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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,510,256 | 05/01/2019 | FFC/2018-19/P/63 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/64 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/65 | Expenditures | 48,875 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/69 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:32 PM. |