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/3 | Direct Receipts | 897,112 | 05/01/2019 | FFC/2018-19/P/61 | Expenditures | 19,140 | |||||||
29/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 144,940 | 08/01/2019 | FFC/2018-19/P/68 | Expenditures | 27,260 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,184 | 08/01/2019 | FFC/2018-19/P/69 | Expenditures | 3,100 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/62 | Expenditures | 18,655 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/63 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/64 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/65 | Expenditures | 23,328 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/66 | Expenditures | 11,072 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/67 | Expenditures | 7,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:34 PM. |