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.) |
01/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,697,538 | 01/02/2019 | FFC/2018-19/P/3 | Expenditures | 239,816 | |||||||
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,786 | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 204,914 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 138,497 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 236,329 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 179,636 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 185,350 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/10 | Expenditures | 115,152 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/1 | Expenditures | 301,233 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 96,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:18 AM. |