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/4 | Direct Receipts | 362,662 | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 240,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/6 | Expenditures | 20,047 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/7 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,020 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 13,606 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 13,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:03 AM. |