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 | 790,531 | 04/01/2019 | FFC/2018-19/P/47 | Expenditures | 46,704 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/48 | Expenditures | 47,221 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/49 | Expenditures | 49,127 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/50 | Expenditures | 45,289 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/51 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/52 | Expenditures | 20,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:23 AM. |