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 | 1,396,450 | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 143,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 221,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 223,200 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/31 | Expenditures | 138,200 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/30 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 56,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:37 AM. |