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 | 428,064 | 19/01/2019 | FFC/2018-19/P/16 | Expenditures | 1,750 | 19/01/2019 | FFC/2018-19/C/8 | 1,750 | ||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/7 | Expenditures | 9,800 | 26/01/2019 | FFC/2018-19/C/12 | 39,933 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 12,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:03 PM. |