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 | 1,662,007 | 04/01/2019 | FFC/2018-19/P/40 | Expenditures | 63,700 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/41 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/46 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 248,400 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/45 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/47 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/48 | Expenditures | 248,900 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/49 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 157,965 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/50 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:17 PM. |