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.) |
08/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 249,628 | 08/01/2019 | FFC/2018-19/P/7 | Expenditures | 17.1 | |||||||
08/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,202 | 12/01/2019 | FFC/2018-19/P/10 | Expenditures | 6,601 | |||||||
08/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 16 | 12/01/2019 | FFC/2018-19/P/11 | Expenditures | 11,480 | |||||||
10/01/2019 | F4/2018-19/R/1 | Direct Receipts | 35,000 | 12/01/2019 | FFC/2018-19/P/8 | Expenditures | 18,880 | |||||||
12/01/2019 | 3SFC/2018-19/R/3 | Direct Receipts | 7,200 | 12/01/2019 | FFC/2018-19/P/9 | Expenditures | 23,637 | |||||||
12/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 701,564 | 19/01/2019 | 3SFC/2018-19/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/01/2019 | 3SFC/2018-19/P/12 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/12 | Expenditures | 29,307 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2019 | F4/2018-19/P/6 | Expenditures | 19,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:48:53 PM. |