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.) |
01/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 24,946 | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 87,700 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 344,846 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 42,131 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 139,918 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:45 PM. |