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.) |
30/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,333,794 | 09/01/2019 | FFC/2018-19/P/15 | Expenditures | 33,000 | |||||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 50,499 | 09/01/2019 | FFC/2018-19/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 71,764 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 499,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:03 PM. |