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/4 | Direct Receipts | 439,829 | 05/01/2019 | FFC/2018-19/P/2 | Expenditures | 15,796 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/3 | Expenditures | 20,296 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/4 | Expenditures | 92,373 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/6 | Expenditures | 142,842 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 116,928 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 81,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:01 AM. |