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.) |
03/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 05/01/2019 | FFC/2018-19/P/44 | Expenditures | 12,000 | |||||||
10/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 604,391 | 22/01/2019 | FFC/2018-19/P/45 | Expenditures | 49,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 61,317 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 84,720 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/39 | Expenditures | 57,970 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/42 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/46 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/50 | Expenditures | 41,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:30 PM. |