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.) |
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 716,512 | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 45,981 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 32,741 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 68,144 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/32 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/35 | Expenditures | 58,692 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 69,785 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/74 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/36 | Expenditures | 14,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:36:34 AM. |