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/5 | Direct Receipts | 320,877 | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 5,886 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 73,940 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 19,472 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 8,138 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:20 PM. |