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 | 718,024 | 08/01/2019 | FFC/2018-19/P/72 | Expenditures | 24,250 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/73 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/75 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/76 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/77 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/78 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/79 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/80 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/82 | Expenditures | 66,820 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/83 | Expenditures | 66,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:57 AM. |