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 | 600,643 | 26/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,000 | 29/01/2019 | FFC/2018-19/C/5 | 18,200 | ||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/1 | Expenditures | 27,950 | 29/01/2019 | FFC/2018-19/C/6 | 39,550 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/27 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 94,164 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 220,542 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 28,702 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 59,051 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 39,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:09 AM. |