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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 461,438 | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 24,521 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 11,398 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/32 | Expenditures | 21,397 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/36 | Expenditures | 15,518 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/37 | Expenditures | 14,128 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 17,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:46 AM. |