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/5 | Direct Receipts | 1,026,672 | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 61,425 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 193,750 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 234,238 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/6 | Expenditures | 102,811 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 201,026 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/9 | Expenditures | 108,795 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/7 | Expenditures | 60,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:00 PM. |