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/3 | Direct Receipts | 423,748 | 26/01/2019 | FFC/2018-19/P/22 | Expenditures | 13,212 | 26/01/2019 | FFC/2018-19/C/6 | 456,371 | ||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/23 | Expenditures | 11,899 | 30/01/2019 | 4THSFC/2018-19/C/3 | 14,324 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/24 | Expenditures | 11,899 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/25 | Expenditures | 151,101 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/26 | Expenditures | 28,001 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 9,838 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 8,877 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 127,244 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,324 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:49 AM. |