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 | 2,191,031 | 02/01/2019 | FFC/2018-19/P/34 | Expenditures | 71,839 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/49 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/76 | Expenditures | 35,059 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/22 | Expenditures | 85,301 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/35 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/66 | Expenditures | 99,011 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/50 | Expenditures | 59,556 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/77 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/51 | Expenditures | 42,545 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/36 | Expenditures | 95,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:16 AM. |