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.) |
04/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 21,319 | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 36,400 | |||||||
28/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 992,385 | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 66,500 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 23,736 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 180,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:04 PM. |