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 | 287,055 | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 41,174 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/25 | Expenditures | 8,135 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 7,331 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/31 | Expenditures | 30,260 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/32 | Expenditures | 79,388 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/28 | Expenditures | 205,725 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/29 | Expenditures | 68,512 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/30 | Expenditures | 3,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:25 AM. |