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.) |
30/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 498,437 | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 23,207 | 09/01/2019 | FFC/2018-19/C/4 | 15,000 | ||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 55,602 | 09/01/2019 | FFC/2018-19/C/5 | 15,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/19 | Expenditures | 84,154 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/18 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/20 | Expenditures | 68,783 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/22 | Expenditures | 46,046 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 50,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:00 AM. |