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 | 682,625 | 21/01/2019 | FFC/2018-19/P/73 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/75 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/3 | Expenditures | 12,217 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/76 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/80 | Expenditures | 43,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:36 AM. |