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.) |
03/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 558,429 | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 16,800 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/38 | Expenditures | 41,480 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/39 | Expenditures | 41,305 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/40 | Expenditures | 168,002 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/41 | Expenditures | 56,523 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/42 | Expenditures | 102,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:59 AM. |