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 | 1,924,675 | 20/01/2019 | FFC/2018-19/P/118 | Expenditures | 18,900 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/122 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/123 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/128 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/119 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/124 | Expenditures | 3,246 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/129 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/133 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/85 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:27 PM. |