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.) |
07/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 804,234 | 01/01/2019 | FFC/2018-19/P/55 | Expenditures | 63,000 | |||||||
07/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 12,827 | 01/01/2019 | FFC/2018-19/P/56 | Expenditures | 179,200 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/57 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/59 | Expenditures | 99,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:11 AM. |