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 | 330,668 | 04/01/2019 | FFC/2018-19/P/26 | Expenditures | 9,644 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 230,990 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/28 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 215,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:24 AM. |