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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 671,341 | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 126,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 26,934 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 8,396 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/26 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/33 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/34 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/68 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/41 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/37 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:19 PM. |