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 | 595,075 | 03/01/2019 | FFC/2018-19/P/44 | Expenditures | 14,875 | 21/01/2019 | FFC/2018-19/C/7 | 22,950 | ||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/45 | Expenditures | 27,550 | 30/01/2019 | FFC/2018-19/C/8 | 17,825 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/46 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/47 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/48 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/50 | Expenditures | 31,630 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/51 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:15 PM. |