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.) |
22/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 513,660 | 02/01/2019 | FFC/2018-19/P/38 | Expenditures | 48,720 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 265 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/41 | Expenditures | 50,482 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/42 | Expenditures | 97,760 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/43 | Expenditures | 32,759 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/44 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/45 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/46 | Expenditures | 34,695 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 38,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:28 AM. |