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 | 692,362 | 05/01/2019 | FFC/2018-19/P/58 | Expenditures | 74,800 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/52 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/60 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/64 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/70 | Expenditures | 189,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:10 PM. |