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.) |
03/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 268,896 | 07/01/2019 | FFC/2018-19/P/42 | Expenditures | 15,000 | 01/01/2019 | 4THSFC/2018-19/C/12 | 14,990 | ||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/49 | Expenditures | 12,389 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 13,823 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/50 | Expenditures | 1,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:29:48 AM. |