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/3 | Direct Receipts | 3,194,522 | 30/01/2019 | FFC/2018-19/P/65 | Expenditures | 297,420 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/66 | Expenditures | 117,930 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/67 | Expenditures | 342,985 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/68 | Expenditures | 112,110 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/69 | Expenditures | 262,804 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/70 | Expenditures | 92,100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/71 | Expenditures | 3,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:51 AM. |