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 | 996,288 | 05/01/2019 | FFC/2018-19/P/49 | Expenditures | 199,678 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/51 | Expenditures | 70,498 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/53 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/66 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/54 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/55 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/52 | Expenditures | 8,992 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/56 | Expenditures | 89,738 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/57 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:03 AM. |