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.) |
22/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 375,708 | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 26,700 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/22 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/23 | Expenditures | 75 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/24 | Expenditures | 50,084 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 230,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:35 AM. |