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 | 875,175 | 06/01/2019 | FFC/2018-19/P/62 | Expenditures | 81,000 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/33 | Expenditures | 45,266 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/19 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/21 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 40,079 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 12,058 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 12,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:25:54 AM. |