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.) |
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 577,246 | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 31,207 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 312,666 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 47,571 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 65,512 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:49 PM. |