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 | 2,597,734 | 01/01/2019 | FFC/2018-19/P/103 | Expenditures | 135,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/104 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/105 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/106 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/107 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/108 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:00 PM. |