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.) |
15/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 999,159 | 01/01/2019 | FFC/2018-19/P/68 | Expenditures | 77,868 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/69 | Expenditures | 33,493 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/71 | Expenditures | 46,814 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/70 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/74 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/75 | Expenditures | 21,624 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/72 | Expenditures | 32,373 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/76 | Expenditures | 159,300 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/73 | Expenditures | 41,678 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:47 PM. |