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.) |
04/01/2019 | FIFC/2018-19/R/8 | Direct Receipts | 8,917,000 | 05/01/2019 | FIFC/2018-19/P/8 | Expenditures | 1,298,000 | 15/01/2019 | FIFC/2018-19/C/1 | 100,000 | ||||
24/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 180,755 | 05/01/2019 | HRDF/2018-19/P/7 | Expenditures | 106.2 | 21/01/2019 | FIFC/2018-19/C/2 | 145,000 | ||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 17.7 | 21/01/2019 | HRDF/2018-19/C/1 | 10,590 | |||||||
Direct Receipts | 16/01/2019 | FIFC/2018-19/P/9 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 18/01/2019 | FIFC/2018-19/P/10 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/18 | Expenditures | 494,882 | ||||||||||
Direct Receipts | 29/01/2019 | FIFC/2018-19/P/11 | Expenditures | 244,907 | ||||||||||
Direct Receipts | 29/01/2019 | HRDF/2018-19/P/8 | Expenditures | 10,236 | ||||||||||
Direct Receipts | 30/01/2019 | FIFC/2018-19/P/12 | Expenditures | 133,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:52:25 AM. |