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/5 | Direct Receipts | 487,527 | 01/01/2019 | FFC/2018-19/P/59 | Expenditures | 18,644 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/60 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 48,928 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/5 | Expenditures | 22,025 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/64 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/65 | Expenditures | 13,435 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/66 | Expenditures | 23,968 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/68 | Expenditures | 16,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:45 AM. |