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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 427,261 | 13/01/2019 | FFC/2018-19/P/4 | Expenditures | 245,679 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/1 | Expenditures | 143,329 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 249,850 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/3 | Expenditures | 249,258 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/5 | Expenditures | 69,617 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/6 | Expenditures | 173,953 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/7 | Expenditures | 249,992 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 47,478 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 159,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:10 PM. |