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.) |
16/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 721,330 | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 48,300 | |||||||
16/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 177,531 | 07/01/2019 | FFC/2018-19/P/25 | Expenditures | 34,300 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/27 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/29 | Expenditures | 16,579 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/30 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:37 PM. |