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 | 623,961 | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 30,475 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 26,682 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 12,816 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 23,717 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 19,357 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/29 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/30 | Expenditures | 66,517 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/31 | Expenditures | 76,569 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/37 | Expenditures | 30,897 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/38 | Expenditures | 51,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:06 AM. |