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.) |
23/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,644,032 | 10/01/2019 | FFC/2018-19/P/67 | Expenditures | 70,109 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/68 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/69 | Expenditures | 54,119 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/70 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/71 | Expenditures | 61,869 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/72 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/73 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/74 | Expenditures | 63,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:29 AM. |