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.) |
28/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,003,633 | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 22,050 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/33 | Expenditures | 6,928 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/40 | Expenditures | 108,164 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/41 | Expenditures | 55,062 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/34 | Expenditures | 43,092 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/62 | Expenditures | 61,752 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:00 AM. |