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/2 | Direct Receipts | 911,317 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 498,115 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/3 | Expenditures | 106,779 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 121,564 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 64,125 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 43,908 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 16,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:15 AM. |