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 | 785,993 | 14/01/2019 | FFC/2018-19/P/103 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/104 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/105 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/106 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/107 | Expenditures | 3,744 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/108 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/85 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/109 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/110 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/111 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:13 PM. |