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/4 | Direct Receipts | 319,023 | 01/01/2019 | FFC/2018-19/P/32 | Expenditures | 23,515 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/51 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/52 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/45 | Expenditures | 25,880 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/46 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/47 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/33 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/34 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:47 PM. |