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 | 951,879 | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,150 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/60 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/70 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/72 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/76 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:36 PM. |