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.) |
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,088,243 | 09/01/2019 | FFC/2018-19/P/30 | Expenditures | 42,822 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/31 | Expenditures | 23,156 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/32 | Expenditures | 104,800 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/33 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/36 | Expenditures | 223,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:05 AM. |