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 | 586,528 | 02/01/2019 | FFC/2018-19/P/16 | Expenditures | 107,403 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/26 | Expenditures | 145,667 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 4,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:42 PM. |