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 | 570,586 | 03/01/2019 | FFC/2018-19/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/43 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/49 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/35 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/46 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/36 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:24 AM. |