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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 236,591 | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 81,304 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 17,876 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/21 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 66,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:45 AM. |