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.) |
07/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 204,630 | 03/01/2019 | FFC/2018-19/P/5 | Expenditures | 42,000 | |||||||
17/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,462,819 | 14/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 306,410 | |||||||
19/01/2019 | ASV/2018-19/R/1 | Direct Receipts | 1,214,955 | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 359,386 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 196,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/8 | Expenditures | 420,500 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 442,560 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 248,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 138,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:29 PM. |