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/3 | Direct Receipts | 799,421 | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 15,900 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 68,695 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 49,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:16 AM. |