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.) |
11/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 963,713 | 07/01/2019 | FFC/2018-19/P/7 | Expenditures | 21,000 | 30/01/2019 | FFC/2018-19/C/1 | 29,800 | ||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 50,920 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/14 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/15 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:35 AM. |