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/7 | Direct Receipts | 577,372 | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 1,873 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 989 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/18 | Expenditures | 48,040 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 65,088 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/30 | Expenditures | 55,361 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 89,991 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 60,875 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/29 | Expenditures | 17,224 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/32 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:34 AM. |