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 | 668,572 | 16/01/2019 | FFC/2018-19/P/20 | Expenditures | 58,725 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/25 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/24 | Expenditures | 29,015 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:22 AM. |