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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 702,519 | 18/01/2019 | FFC/2018-19/P/20 | Expenditures | 21,565 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/21 | Expenditures | 249,772 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/22 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/24 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 26,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:01 PM. |