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 | 420,818 | 26/01/2019 | FFC/2018-19/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/7 | Expenditures | 193,147 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 101,598 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 35,017 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 29,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:48 PM. |