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.) |
10/01/2019 | FFC/2018-19/R/20 | Direct Receipts | 586,532 | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 71,280 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/12 | Expenditures | 116,352 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/13 | Expenditures | 43,340 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 71,968 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 46,478 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/9 | Expenditures | 102,022 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/20 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:47 AM. |