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 | 475,581 | 05/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,200 | 05/01/2019 | FFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 9,800 | 05/01/2019 | FFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 9,800 | 05/01/2019 | FFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/27 | Expenditures | 10,400 | 05/01/2019 | FFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/28 | Expenditures | 24,115 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/29 | Expenditures | 14,835 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/30 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 35,227 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/33 | Expenditures | 53,474 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:50:33 AM. |