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 | 361,155 | 07/01/2019 | FFC/2018-19/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/20 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/21 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:50 AM. |