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/3 | Direct Receipts | 9,000 | 04/01/2019 | FFC/2018-19/P/56 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/57 | Expenditures | 167,760 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/58 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/59 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/60 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/61 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:28 AM. |