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.) |
10/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 21,070 | 01/03/2019 | FFC/2018-19/P/42 | Expenditures | 55,800 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/43 | Expenditures | 55,875 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/44 | Expenditures | 36,825 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/45 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/46 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/48 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 75,675 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 48,525 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/56 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:08:19 AM. |