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 | 411,925 | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 3,750 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/22 | Expenditures | 52,368 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/23 | Expenditures | 47,632 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 50,354 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/28 | Expenditures | 49,646 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/47 | Expenditures | 53,207 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/48 | Expenditures | 46,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:44 PM. |