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.) |
05/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,596 | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 81,636 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 434,395 | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 63,606 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 70,641 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 57,513 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 79,170 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/15 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/18 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 22,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:07 AM. |