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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 378,401 | 01/01/2019 | FFC/2018-19/P/7 | Expenditures | 63,300 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 29,183 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/10 | Expenditures | 71,040 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/16 | Expenditures | 109,620 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 28,907 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 29,425 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 41,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:15 AM. |