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/4 | Direct Receipts | 5,069,524 | 03/01/2019 | FFC/2018-19/P/212 | Expenditures | 280 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/143 | Expenditures | 9,623 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/136 | Expenditures | 413,902 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/138 | Expenditures | 383,205 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/140 | Expenditures | 301,324 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/142 | Expenditures | 253,786 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/85 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/87 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/89 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:59 PM. |