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 | 714,181 | 01/01/2019 | FFC/2018-19/P/54 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/2 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/46 | Expenditures | 32,215 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/58 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/59 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/8 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:55 AM. |