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/3 | Direct Receipts | 453,611 | 04/01/2019 | FFC/2018-19/P/54 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/68 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/73 | Expenditures | 60,762 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/74 | Expenditures | 71,341 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/79 | Expenditures | 28,384 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:42:23 PM. |