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 | 477,046 | 01/01/2019 | FFC/2018-19/P/32 | Expenditures | 18,900 | 01/01/2019 | FFC/2018-19/C/3 | 396,038 | ||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 15,372 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 90,152 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/35 | Expenditures | 104,902 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/36 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/7 | Expenditures | 6,967 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/17 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/37 | Expenditures | 46,297 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/38 | Expenditures | 10,428 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/39 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/40 | Expenditures | 39,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:37 AM. |