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 | 381,768 | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 14,625 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/32 | Expenditures | 44,593 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 17,263 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:45:50 AM. |