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 | 408,900 | 09/01/2019 | FFC/2018-19/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/7 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/8 | Expenditures | 48,437 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 55,880 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/18 | Expenditures | 82,790 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 14,677 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 11,482 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 10,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:10 AM. |