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 | 714,249 | 07/01/2019 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
31/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 536,962 | 07/01/2019 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 61,215 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 61,215 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 26,876 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 536,962 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 10,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:09 AM. |