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.) |
09/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 153,575 | 07/01/2019 | FFC/2018-19/P/65 | Expenditures | 37,450 | |||||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 950,649 | 10/01/2019 | FFC/2018-19/P/60 | Expenditures | 33,006 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/64 | Expenditures | 9,366 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 354 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/66 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/69 | Expenditures | 97,125 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/72 | Expenditures | 50,575 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/67 | Expenditures | 77,920 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/70 | Expenditures | 129,150 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 12,042 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/68 | Expenditures | 28,376 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/71 | Expenditures | 68,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:54 PM. |