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/8 | Direct Receipts | 215,035 | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 14,565 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 10,456 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/32 | Expenditures | 25,731 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/33 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:28 PM. |