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.) |
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,377,231 | 07/01/2019 | FFC/2018-19/P/52 | Expenditures | 32,320 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/53 | Expenditures | 119,020 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/54 | Expenditures | 44,680 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/56 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/57 | Expenditures | 45,260 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/51 | Expenditures | 44,330 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/58 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/61 | Expenditures | 40,945 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/62 | Expenditures | 159,055 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/59 | Expenditures | 85,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:14 PM. |