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.) |
02/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 147,321 | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 80,013 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 617,108 | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 11,725 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 65,054 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:41 PM. |