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 | 1,072,565 | 01/01/2019 | FFC/2018-19/P/68 | Expenditures | 108,855 | 05/01/2019 | FFC/2018-19/C/37 | 27,600 | ||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/69 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/70 | Expenditures | 119,241 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/71 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/72 | Expenditures | 44,179 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/75 | Expenditures | 74,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:39 PM. |