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.) |
31/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 201,684 | 15/01/2019 | FFC/2018-19/P/10 | Expenditures | 5,830 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 51,337 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 48,988 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/13 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/14 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/20 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/6 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/7 | Expenditures | 18,006 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 14,481 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:06 PM. |