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 | 568,538 | 07/01/2019 | FFC/2018-19/P/109 | Expenditures | 18,404 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/110 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/111 | Expenditures | 5,423 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/112 | Expenditures | 74,407 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/113 | Expenditures | 4,679 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/114 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,914 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/115 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/116 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:03:26 AM. |