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.) |
04/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 5,047 | 02/01/2019 | FFC/2018-19/P/45 | Expenditures | 10,920 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 656,553 | 02/01/2019 | FFC/2018-19/P/46 | Expenditures | 9,090 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/47 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/50 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/51 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/54 | Expenditures | 24,467 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/55 | Expenditures | 38,934 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/57 | Expenditures | 117,877 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/59 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/77 | Expenditures | 21,130 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:04 AM. |