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.) |
18/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 620,863 | 03/01/2019 | FFC/2018-19/P/37 | Expenditures | 59,067 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/7 | Expenditures | 65,396 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/38 | Expenditures | 131,348 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/46 | Expenditures | 46,308 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/47 | Expenditures | 33,907 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 179,392 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/39 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 146,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:20 AM. |