Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 360,815 | 02/01/2019 | FFC/2018-19/P/18 | Expenditures | 20,050 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/37 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/38 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/39 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/57 | Expenditures | 22,093 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/58 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/48 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/49 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:55:10 AM. |