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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,122,446 | 04/01/2019 | FFC/2018-19/P/13 | Expenditures | 12,600 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 65,616 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 20,869 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 30,492 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/26 | Expenditures | 43,755 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/27 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/28 | Expenditures | 127,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:24 AM. |