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 | 407,232 | 02/01/2019 | FFC/2018-19/P/18 | Expenditures | 19,975 | 02/01/2019 | FFC/2018-19/C/4 | 315,169 | ||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/19 | Expenditures | 82,919 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/20 | Expenditures | 41,327 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/21 | Expenditures | 25,425 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 89,831 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 8,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:43 AM. |