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.) |
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 344,791 | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 6,091 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/24 | Expenditures | 32,275 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:19 PM. |