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/5 | Direct Receipts | 503,950 | 02/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,100 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/52 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/53 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/54 | Expenditures | 18,224 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/55 | Expenditures | 22,795 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/58 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/59 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/60 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/17 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/61 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:57 PM. |