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.) |
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 394,569 | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 14,800 | 05/01/2019 | FFC/2018-19/C/15 | 10,000 | ||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 18 | 10/01/2019 | FFC/2018-19/C/11 | 10,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/47 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/48 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/42 | Expenditures | 52,820 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/44 | Expenditures | 84,672 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/49 | Expenditures | 7,724 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/50 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/51 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/54 | Expenditures | 14,063 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:07 AM. |