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/4 | Direct Receipts | 708,207 | 16/01/2019 | FFC/2018-19/P/51 | Expenditures | 23,971 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/52 | Expenditures | 33,848 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/53 | Expenditures | 17,311 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/41 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/58 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/59 | Expenditures | 34,614 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/60 | Expenditures | 20,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:20 PM. |