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 | 1,442,370 | 06/01/2019 | FFC/2018-19/P/34 | Expenditures | 28,575 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/35 | Expenditures | 214,700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 26,635 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/41 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/42 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/43 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:17 AM. |