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 | 348,843 | 02/01/2019 | FFC/2018-19/P/9 | Expenditures | 18 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/38 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 79,625 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 79,625 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/42 | Expenditures | 44,970 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/44 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/45 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:34 AM. |