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/1 | Direct Receipts | 277,172 | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 17,500 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:50 AM. |