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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 495,449 | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 191,331 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/22 | Expenditures | 185,538 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 107,591 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 192,662 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 121,337 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 26,466 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 130,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:13 PM. |