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.) |
09/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,486,684 | 09/01/2019 | FFC/2018-19/P/78 | Expenditures | 99,800 | 14/01/2019 | FFC/2018-19/C/6 | 49,900 | ||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/79 | Expenditures | 99,800 | 14/01/2019 | FFC/2018-19/C/7 | 9,725 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/80 | Expenditures | 20,777 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/81 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/82 | Expenditures | 30,075 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/83 | Expenditures | 81,850 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/73 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/74 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:05 PM. |