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/6 | Direct Receipts | 459,853 | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | 07/01/2019 | 4THSFC/2018-19/C/7 | 5,716 | ||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,216 | 25/01/2019 | FFC/2018-19/C/10 | 64,264 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 25,000 | 25/01/2019 | FFC/2018-19/C/8 | 280,682 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 20,570 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/46 | Expenditures | 64,264 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/32 | Expenditures | 15,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:45 PM. |