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.) |
03/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,035,914 | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 42,950 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/21 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/22 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/40 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:54 PM. |