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 | 493,843 | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 71,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/38 | Expenditures | 127,655 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 86,300 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/34 | Expenditures | 123,975 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/32 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/33 | Expenditures | 231,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:05 AM. |