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 | 656,117 | 05/01/2019 | FFC/2018-19/P/38 | Expenditures | 34,505 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/36 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/37 | Expenditures | 34,505 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/42 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/40 | Expenditures | 25,576 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 11,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:14 AM. |