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/5 | Direct Receipts | 550,328 | 25/01/2019 | FFC/2018-19/P/38 | Expenditures | 16,900 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/4 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/47 | Expenditures | 43,509 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/48 | Expenditures | 79,225 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/49 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 39,717 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/51 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/52 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:17 PM. |