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.) |
10/01/2019 | FFC/2018-19/R/31 | Direct Receipts | 134,010 | 31/01/2019 | FFC/2018-19/P/50 | Expenditures | 10,500 | |||||||
21/01/2019 | FFC/2018-19/R/32 | Direct Receipts | 968,000 | 31/01/2019 | FFC/2018-19/P/51 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/52 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/53 | Expenditures | 47,065 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/31 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 31/01/2019 | PLANRMDD/2018-19/P/17 | Expenditures | 278,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:22 AM. |