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.) |
31/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 393,415 | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 1,708 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 67,450 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 51,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:36 PM. |