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 | 443,203 | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 9,585.95 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 12,812.31 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:43 PM. |