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.) |
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 806,343 | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 173,250 | |||||||
03/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 124,016 | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 163,143 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 767,760 | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 134,051 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/20 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/17 | Expenditures | 169,785 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 7,811 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 52,215 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 88,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:07 AM. |