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 | 205,481 | 01/01/2019 | FFC/2018-19/P/1 | Expenditures | 9,975 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 26,295 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 122,086 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 127,631 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/2 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,921 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,579 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 31,914 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 25,508 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 61,596 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:38 AM. |