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 | 340,116 | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 27,610 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 32,230 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 30,145 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/16 | Expenditures | 30,145 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 56,590 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 36,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:25 AM. |