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 | 1,360,063 | 01/01/2019 | FFC/2018-19/P/5 | Expenditures | 190,298 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 151,274 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 43,830 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/7 | Expenditures | 179,491 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 73,685 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/2 | Expenditures | 309,935 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,543 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 60,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:33 AM. |