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.) |
23/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 343,192 | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 21,396 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 343,584 | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 11,424 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 22,374 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 3,773 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 49,460 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 24,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:04 PM. |