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.) |
11/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 376,370 | 18/01/2019 | FFC/2018-19/P/10 | Expenditures | 18 | 11/01/2019 | FFC/2018-19/C/18 | 10,000 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/45 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/46 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/47 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:25 AM. |