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/4 | Direct Receipts | 3,558 | 14/01/2019 | FFC/2018-19/P/61 | Expenditures | 22,750 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 631,653 | 14/01/2019 | FFC/2018-19/P/62 | Expenditures | 25,694 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/63 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/64 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/65 | Expenditures | 20,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:59 AM. |