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 | 651,255 | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 23,100 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 53,643 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 22,577 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,024 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/24 | Expenditures | 185,640 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 108,325 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:16 PM. |