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 | 1,138,039 | 07/01/2019 | FFC/2018-19/P/122 | Expenditures | 7,420 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/136 | Expenditures | 24,915 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/137 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/144 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/98 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/100 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/101 | Expenditures | 14,239 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/102 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/103 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/99 | Expenditures | 80,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:57 PM. |