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/6 | Direct Receipts | 283,726 | 01/01/2019 | FFC/2018-19/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/6 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/7 | Expenditures | 42,160 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/8 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 113,100 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 36,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:13 AM. |