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 | 702,558 | 10/01/2019 | FFC/2018-19/P/42 | Expenditures | 181,916 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/43 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/40 | Expenditures | 91,928 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/94 | Expenditures | 139,101 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/95 | Expenditures | 65,275 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/96 | Expenditures | 92,720 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/97 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:25 PM. |