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/8 | Direct Receipts | 1,186,501 | 05/01/2019 | FFC/2018-19/P/66 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/43 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/69 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/44 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/70 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/85 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:33 PM. |