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/6 | Direct Receipts | 635,855 | 04/01/2019 | FFC/2018-19/P/9 | Expenditures | 84,400 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/11 | Expenditures | 36,310 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/34 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/35 | Expenditures | 118,645 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/36 | Expenditures | 54,015 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 28,975 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 55,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:46 AM. |