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 | 180,203 | 27/01/2019 | FFC/2018-19/P/18 | Expenditures | 13,375 | |||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/19 | Expenditures | 8,545 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/20 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/21 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/22 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/23 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/24 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 18,268 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:43 PM. |