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 | 1,271,967 | 01/01/2019 | FFC/2018-19/P/87 | Expenditures | 106,500 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/88 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/49 | Expenditures | 93,502 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/50 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/89 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/93 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/94 | Expenditures | 26,984 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/51 | Expenditures | 87,142 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/52 | Expenditures | 18,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:40 AM. |