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 | 709,123 | 02/01/2019 | FFC/2018-19/P/22 | Expenditures | 29,750 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/27 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/30 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:39 AM. |