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 | 588,102 | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 98,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 59,517 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 29,758 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:12 AM. |