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 | 731,182 | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 32,144 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/25 | Expenditures | 32,144 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/26 | Expenditures | 32,987 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 32,144 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/28 | Expenditures | 32,144 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 32,144 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/30 | Expenditures | 32,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:50 PM. |