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/2 | Direct Receipts | 339,417 | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 10,000 | 25/01/2019 | FFC/2018-19/C/8 | 229,219 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 428 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 55,820 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 38,484 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 2,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:38 AM. |