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 | 469,704 | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 17,248 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/22 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/39 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 36,563 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/40 | Expenditures | 37,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:50 AM. |