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/7 | Direct Receipts | 962,660 | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 26,444 | |||||||
31/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,495 | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 19,483 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/27 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/29 | Expenditures | 3,268 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/30 | Expenditures | 13,255 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/32 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/33 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:34 PM. |