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.) |
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 613,211 | 17/01/2019 | FFC/2018-19/P/18 | Expenditures | 36,757 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 109,504 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 95,226 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/24 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/25 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/26 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 6,124 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/28 | Expenditures | 6,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:24 AM. |