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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,950,693 | 01/01/2019 | FFC/2018-19/P/120 | Expenditures | 43,680 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/83 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/84 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/81 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/76 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/80 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/85 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/121 | Expenditures | 111,930 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/93 | Expenditures | 41,990 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/87 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:22 AM. |