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/6 | Direct Receipts | 532,910 | 04/01/2019 | FFC/2018-19/P/33 | Expenditures | 44,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/43 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:30 AM. |