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.) |
29/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,222,004 | 11/01/2019 | FFC/2018-19/P/62 | Expenditures | 46,539 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/63 | Expenditures | 14,497 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/64 | Expenditures | 49,257 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/65 | Expenditures | 49,483 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/66 | Expenditures | 47,240 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/67 | Expenditures | 45,111 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/68 | Expenditures | 43,284 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/70 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/69 | Expenditures | 107,325 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/78 | Expenditures | 49,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:31 PM. |