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.) |
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,217 | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 20,586 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 322,392 | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 40,123 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 17,356 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/14 | Expenditures | 22,496 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:41 AM. |