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 | 1,189,186 | 09/01/2019 | FFC/2018-19/P/6 | Expenditures | 29,500 | 15/01/2019 | FFC/2018-19/C/1 | 23,200 | ||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/75 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/92 | Expenditures | 52,725 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/93 | Expenditures | 26,978 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/94 | Expenditures | 20,561 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/95 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/96 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/76 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:35:40 AM. |