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/5 | Direct Receipts | 512,510 | 05/01/2019 | FFC/2018-19/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:06 PM. |