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 | 1,972,577 | 01/01/2019 | FFC/2018-19/P/65 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/66 | Expenditures | 322,737 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/67 | Expenditures | 46,375 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/69 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/70 | Expenditures | 79,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:37 AM. |