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 | 913,858 | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 70,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/27 | Expenditures | 101,159 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 82,085 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 33,465 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/29 | Expenditures | 67,731 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/30 | Expenditures | 67,731 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 11,995 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:24 PM. |