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/3 | Direct Receipts | 864,829 | 03/01/2019 | FFC/2018-19/P/54 | Expenditures | 21,934 | |||||||
03/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 11,909 | 03/01/2019 | FFC/2018-19/P/55 | Expenditures | 23,520 | |||||||
03/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 4,929 | 03/01/2019 | FFC/2018-19/P/56 | Expenditures | 33,391 | |||||||
03/01/2019 | RAYEAAY/2018-19/R/1 | Direct Receipts | 37,500 | 03/01/2019 | RAYEAAY/2018-19/P/4 | Expenditures | 37,500 | |||||||
23/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2 | 03/01/2019 | RAYEAAY/2018-19/P/5 | Expenditures | 37,500 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/57 | Expenditures | 24,927 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/58 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:46 AM. |