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 | 367,276 | 11/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | 10/01/2019 | FFC/2018-19/C/26 | 5,000 | ||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 43,260 | 11/01/2019 | FFC/2018-19/C/25 | 5,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 26,500 | 11/01/2019 | FFC/2018-19/C/27 | 5,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,600 | 11/01/2019 | FFC/2018-19/C/28 | 5,000 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/42 | Expenditures | 12,183 | 21/01/2019 | FFC/2018-19/C/29 | 5,000 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/47 | Expenditures | 14,052 | 21/01/2019 | FFC/2018-19/C/30 | 5,000 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/43 | Expenditures | 9,686 | 21/01/2019 | FFC/2018-19/C/31 | 5,000 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/48 | Expenditures | 10,269 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/44 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/49 | Expenditures | 15,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:40 PM. |