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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,702,782 | 21/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/37 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 231,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/38 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 214,200 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/1 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/35 | Expenditures | 385,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 57,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:02 PM. |