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/4 | Direct Receipts | 1,352,653 | 03/01/2019 | FFC/2018-19/P/53 | Expenditures | 3,903 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/84 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/57 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/56 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/68 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/85 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:53 AM. |