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.) |
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 755,475 | 01/01/2019 | FFC/2018-19/P/100 | Expenditures | 38,601 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/101 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/102 | Expenditures | 38,601 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/99 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/78 | Expenditures | 24,107 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/79 | Expenditures | 30,805 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/103 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/104 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/108 | Expenditures | 552 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/44 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/47 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:52 AM. |