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.) |
31/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 587,893 | 04/01/2019 | FFC/2018-19/P/14 | Expenditures | 32,900 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 100,134 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/16 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/24 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 7,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:02 AM. |