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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 550,767 | 05/01/2019 | FFC/2018-19/P/32 | Expenditures | 8,636 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/33 | Expenditures | 93,101 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/34 | Expenditures | 34,327 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/35 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 6,415 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/29 | Expenditures | 86,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:48 AM. |