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.) |
15/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,295,439 | 09/01/2019 | FFC/2018-19/P/99 | Expenditures | 31,800 | |||||||
25/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 209,554 | 10/01/2019 | FFC/2018-19/P/100 | Expenditures | 125,842 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/101 | Expenditures | 19,682 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/102 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/103 | Expenditures | 19,321 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/104 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/24 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/25 | Expenditures | 14,601 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/26 | Expenditures | 13,271 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/92 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/95 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:49 PM. |