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/2 | Direct Receipts | 328,799 | 16/01/2019 | FFC/2018-19/P/46 | Expenditures | 3,350 | 30/01/2019 | FFC/2018-19/C/3 | 5,200 | ||||
30/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 53,126 | 16/01/2019 | FFC/2018-19/P/48 | Expenditures | 3,400 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/49 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/19 | Expenditures | 15,977 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/45 | Expenditures | 15,977 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/47 | Expenditures | 15,804 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 6,564 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 25,521 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 14,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:54 PM. |