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 | 1,110,407 | 04/01/2019 | FFC/2018-19/P/51 | Expenditures | 7,098 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/50 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/59 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/63 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/58 | Expenditures | 130,910 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/64 | Expenditures | 23,404 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/65 | Expenditures | 7,862 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/60 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/84 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:26 PM. |