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 | 383,312 | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/20 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 38,770 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 28,470 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 27,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:34 AM. |