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 | 713,716 | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 12,000 | 08/01/2019 | FFC/2018-19/C/2 | 44,000 | ||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/72 | Expenditures | 15,430 | 18/01/2019 | FFC/2018-19/C/1 | 92,700 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/73 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/74 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:40 AM. |