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 | 315,039 | 08/01/2019 | FFC/2018-19/P/28 | Expenditures | 5,425 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/29 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/30 | Expenditures | 8,069 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/50 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/51 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/52 | Expenditures | 2,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:21 AM. |