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 | 586,006 | 28/01/2019 | FFC/2018-19/P/54 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/58 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:52 PM. |