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/7 | Direct Receipts | 1,430,895 | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 25,200 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/39 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 161,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:13 AM. |