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/6 | Direct Receipts | 1,049,417 | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 131,501 | 29/01/2019 | FFC/2018-19/C/23 | 131,501 | ||||
31/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 169,543 | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 35,650 | 29/01/2019 | FFC/2018-19/C/24 | 35,650 | ||||
31/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 169,543 | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 59,190 | 30/01/2019 | 4THSFC/2018-19/C/7 | 59,190 | ||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 198,884 | 30/01/2019 | FFC/2018-19/C/25 | 198,884 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 48,360 | 30/01/2019 | FFC/2018-19/C/26 | 48,360 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 200,735 | 30/01/2019 | FFC/2018-19/C/27 | 200,735 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 48,720 | 30/01/2019 | FFC/2018-19/C/28 | 48,720 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 190,570 | 31/01/2019 | FFC/2018-19/C/29 | 190,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:02 AM. |