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.) |
13/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 520,201 | 13/03/2019 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
13/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,027 | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 104,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/11 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:46:10 PM. |