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 | 508,303 | 08/01/2019 | FFC/2018-19/P/10 | Expenditures | 55,125 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/11 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 127,075 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 91,781 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 52,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:13 PM. |