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.) |
30/01/2019 | FFC/2018-19/R/13 | Direct Receipts | 5,214 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 42,663 | |||||||
31/01/2019 | FFC/2018-19/R/12 | Direct Receipts | 5,214 | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 2,520 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 23,908 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/62 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 771 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 496 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 771 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:15 AM. |