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.) |
22/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,005,217 | 04/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,350 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/132 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/133 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/134 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/70 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/135 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/71 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/72 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/73 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/136 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/79 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/82 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:26 AM. |