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.) |
21/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 466,640 | 02/01/2019 | FFC/2018-19/P/4 | Expenditures | 1,710 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/21 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/22 | Expenditures | 105,860 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/19 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 36,974 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 7,407 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 33,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:02 PM. |