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/6 | Direct Receipts | 529,415 | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 9,996 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/61 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/37 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/62 | Expenditures | 18,943 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/63 | Expenditures | 36,436 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/64 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/65 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/66 | Expenditures | 12,749 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/67 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:44 AM. |