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 | 1,187,695 | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 24,500 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/77 | Expenditures | 87,806 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/62 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/61 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:22 AM. |