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 | 503,938 | 11/01/2019 | FFC/2018-19/P/34 | Expenditures | 4,850 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/40 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/43 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/35 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/36 | Expenditures | 35,803 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/41 | Expenditures | 10,841 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/42 | Expenditures | 37,945 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/44 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/45 | Expenditures | 37,117 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:30 AM. |