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 | 602,429 | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 63,955 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/11 | Expenditures | 86,025 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 40,765 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 51,948 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 20,281 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 27,110 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/18 | Expenditures | 33,095 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/4 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:08 AM. |