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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 374,155 | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 25,931 | 01/01/2019 | FFC/2018-19/C/7 | 59,051 | ||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/20 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 53 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 15,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:39 AM. |