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 | 394,765 | 16/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,000 | 16/01/2019 | 4THSFC/2018-19/C/21 | 5,000 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 97,000 | 16/01/2019 | 4THSFC/2018-19/C/22 | 5,000 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/67 | Expenditures | 19,800 | 31/01/2019 | 4THSFC/2018-19/C/23 | 5,000 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/68 | Expenditures | 37,572 | 31/01/2019 | 4THSFC/2018-19/C/24 | 5,000 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/73 | Expenditures | 3,950 | 31/01/2019 | 4THSFC/2018-19/C/25 | 5,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 24,750 | 31/01/2019 | 4THSFC/2018-19/C/26 | 5,000 | |||||||
Direct Receipts | Expenditures | 31/01/2019 | 4THSFC/2018-19/C/27 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/21 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/22 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/23 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/36 | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:03:01 PM. |