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.) |
14/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 257,067 | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 74,088 | 14/01/2019 | FFC/2018-19/C/7 | 257,600 | ||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 1,750 | 20/01/2019 | 4THSFC/2018-19/C/9 | 8,750 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/8 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/10 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/4 | Expenditures | 45,687 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:20 PM. |