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.) |
09/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 600,808 | 01/01/2019 | FFC/2018-19/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/55 | Expenditures | 70,613 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/56 | Expenditures | 11,579 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/57 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/38 | Expenditures | 70,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:28 AM. |