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/5 | Direct Receipts | 436,581 | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 53,500 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/15 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/17 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/18 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/19 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/20 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:01:14 AM. |