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 | 488,885 | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 10,150 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 58,852 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/21 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 43,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:33 PM. |