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 | 1,089,680 | 26/01/2019 | FFC/2018-19/P/36 | Expenditures | 17,865 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/37 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/20 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/34 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/43 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:46 PM. |