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/6 | Direct Receipts | 490,202 | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 30,250 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/13 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/44 | Expenditures | 20,468 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/45 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/46 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/47 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/32 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:04 AM. |