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.) |
04/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 818,552 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 163,715 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 32,058 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:16:49 AM. |