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 | 502,823 | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 31,200 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/35 | Expenditures | 65,499 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/36 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/37 | Expenditures | 43,849 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/38 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/39 | Expenditures | 124,830 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/40 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:35 AM. |