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.) |
01/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 738,152 | 05/03/2019 | FFC/2018-19/P/76 | Expenditures | 2,025 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/77 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/78 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/79 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/80 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/81 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/82 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/83 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/84 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/85 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/86 | Expenditures | 28,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:56 PM. |