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 | 514,163 | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 104,289 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/24 | Expenditures | 44,580 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/29 | Expenditures | 49,438 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/30 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/33 | Expenditures | 113,514 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/34 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,074 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/44 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/45 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:03 PM. |