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.) |
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 323,034 | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 18 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/52 | Expenditures | 53,405 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/53 | Expenditures | 14,552 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/54 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:03 PM. |