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.) |
16/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,975,198 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 13,500 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/6 | Expenditures | 184,405 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/7 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/4 | Expenditures | 242,556 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/5 | Expenditures | 245,044 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/12 | Expenditures | 57,745 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 45,121 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/2 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:44 AM. |