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 | 964,358 | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 16,110 | 14/01/2019 | FFC/2018-19/C/12 | 5,000 | ||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 10,403 | 15/01/2019 | FFC/2018-19/C/31 | 12,825 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/15 | Expenditures | 8,000 | 18/01/2019 | 4THSFC/2018-19/C/1 | 16,450 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/41 | Expenditures | 16,485 | 18/01/2019 | FFC/2018-19/C/30 | 13,700 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/103 | Expenditures | 77,821 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/104 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 89,082 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/101 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/102 | Expenditures | 51,047 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 16,403 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 48,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:19:18 PM. |