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.) |
20/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 632,370 | 01/01/2019 | FFC/2018-19/P/52 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/56 | Expenditures | 28,829 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/57 | Expenditures | 75,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:48 AM. |