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 | 1,357,208 | 19/01/2019 | FFC/2018-19/P/1 | Expenditures | 370,900 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/2 | Expenditures | 975,900 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 511,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/3 | Expenditures | 321,950 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/4 | Expenditures | 636,900 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/5 | Expenditures | 87,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:53 AM. |