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 | 578,132 | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 47,137 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 47,999 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 123,108 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 248,586 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/44 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/32 | Expenditures | 109,240 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/33 | Expenditures | 16,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:01 AM. |