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 | 786,975 | 10/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 2,145 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/10 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/2 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/6 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 259,048 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 130,217 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/3 | Expenditures | 104,594 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 126,814 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 105,156 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:08:48 AM. |