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.) |
07/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 814 | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 91,200 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/43 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/44 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/45 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/46 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/47 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:00 PM. |