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 | 222,972 | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 9,975 | 25/01/2019 | FFC/2018-19/C/7 | 155,305 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,975 | 31/01/2019 | 4THSFC/2018-19/C/7 | 110,250 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 22,130 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 110,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:07 PM. |