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/4 | Direct Receipts | 2,304,588 | 02/01/2019 | FFC/2018-19/P/56 | Expenditures | 9,979 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/57 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/58 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/60 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/61 | Expenditures | 88,550 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/63 | Expenditures | 36,102 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/64 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:55:01 AM. |