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 | 439,529 | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 20,026 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/57 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/59 | Expenditures | 22,622 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/67 | Expenditures | 80,687 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/60 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/66 | Expenditures | 21,071 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/68 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/69 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:27 PM. |