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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 800,924 | 02/01/2019 | FFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/59 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/60 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/61 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/64 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/65 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/66 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/67 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/62 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/63 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:06 PM. |