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 | 468,424 | 05/01/2019 | FFC/2018-19/P/39 | Expenditures | 94,215 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/42 | Expenditures | 94,215 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/37 | Expenditures | 31,536 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/40 | Expenditures | 28,572 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/41 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/43 | Expenditures | 28,572 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/20 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/38 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/44 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/21 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:36 AM. |