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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 458,492 | 15/01/2019 | FFC/2018-19/P/16 | Expenditures | 24,290 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/17 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/20 | Expenditures | 34,549 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/21 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/18 | Expenditures | 42,531 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/19 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/22 | Expenditures | 29,806 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/23 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/37 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/38 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:53 AM. |