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 | 192,594 | 28/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,800 | 28/01/2019 | FFC/2018-19/C/13 | 5,000 | ||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | 29/01/2019 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 78,049 | 29/01/2019 | FFC/2018-19/C/15 | 5,000 | |||||||
Direct Receipts | Expenditures | 31/01/2019 | 4THSFC/2018-19/C/11 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | 4THSFC/2018-19/C/12 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | 4THSFC/2018-19/C/13 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/18 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/19 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/21 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:04 PM. |