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/5 | Direct Receipts | 286,678 | 09/01/2019 | FFC/2018-19/P/1 | Expenditures | 34,212 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/10 | Expenditures | 39,635 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/2 | Expenditures | 39,635 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/9 | Expenditures | 34,213 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 1,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:30 PM. |