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 | 445,550 | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 5,655 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/31 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 71,297 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 43,355 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 2,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:00 PM. |