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 | 358,744 | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 29,940 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/16 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 24,289 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 24,581 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 14,818 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 49,585 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 14,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:02 PM. |