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.) |
04/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 440,000 | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 62,500 | |||||||
30/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 60,515 | 19/01/2019 | FFC/2018-19/P/29 | Expenditures | 54,361 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/30 | Expenditures | 27,869 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/31 | Expenditures | 88,380 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/27 | Expenditures | 40,565 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 18,395 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/33 | Expenditures | 60,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:01 AM. |