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 | 210,593 | 04/01/2019 | FFC/2018-19/P/7 | Expenditures | 106 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/11 | Expenditures | 19 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/8 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/20 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/24 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/25 | Expenditures | 37,533 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/26 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:41 AM. |