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 | 1,493,304 | 26/01/2019 | FFC/2018-19/P/13 | Expenditures | 176,828 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/19 | Expenditures | 159,526 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/36 | Expenditures | 90,649 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/34 | Expenditures | 70,673 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 53,808 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:24 AM. |