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 | 746,275 | 25/01/2019 | FFC/2018-19/P/56 | Expenditures | 9,072 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/57 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/58 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/59 | Expenditures | 63,304 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/60 | Expenditures | 68,237 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/61 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/62 | Expenditures | 17,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:00 PM. |