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/4 | Direct Receipts | 464,787 | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 9,585 | 24/01/2019 | FFC/2018-19/C/6 | 26,075 | ||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 27,900 | 24/01/2019 | FFC/2018-19/C/7 | 22,225 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/31 | Expenditures | 106,554 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/36 | Expenditures | 136,042 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/32 | Expenditures | 33,904 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/38 | Expenditures | 38,345 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/33 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/39 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/34 | Expenditures | 38,283 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 42,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:14 PM. |