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.) |
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,089,814 | 14/01/2019 | FFC/2018-19/P/43 | Expenditures | 20,790 | 01/01/2019 | FFC/2018-19/C/8 | 97,730 | ||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/44 | Expenditures | 100,579 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 95,286 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/45 | Expenditures | 40,615 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/46 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 90,733 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 99,876 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 20,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:03 AM. |