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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 713,585 | 02/01/2019 | FFC/2018-19/P/22 | Expenditures | 59,850 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 57,403 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 57,453 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 75,057 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,579 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:40 AM. |