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 | 367,778 | 14/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 16,350 | 14/01/2019 | 4THSFC/2018-19/C/3 | 3,150 | ||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 16,820 | 14/01/2019 | FFC/2018-19/C/11 | 3,150 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 3,150 | 20/01/2019 | FFC/2018-19/C/12 | 18,550 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/28 | Expenditures | 26,310 | 28/01/2019 | FFC/2018-19/C/13 | 20,300 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/29 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 116,282 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 153,364 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/32 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:27 PM. |