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 | 364,743 | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 29,545 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 21,605 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:51 PM. |