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/4 | Direct Receipts | 587,770 | 04/01/2019 | FFC/2018-19/P/33 | Expenditures | 83,420 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/39 | Expenditures | 67,670 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/30 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/56 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:54 PM. |