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 | 705,462 | 06/01/2019 | FFC/2018-19/P/70 | Expenditures | 31,164 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/71 | Expenditures | 22,207 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/72 | Expenditures | 17,371 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/73 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/74 | Expenditures | 26,135 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/75 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/76 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/77 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/78 | Expenditures | 9,376 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/79 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:22 AM. |