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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 675,168 | 12/01/2019 | FFC/2018-19/P/26 | Expenditures | 60,100 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/27 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/28 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/30 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 31,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:12 AM. |