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 | 292,679 | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 51,450 | 03/01/2019 | FFC/2018-19/C/10 | 13,300 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 36,074 | 03/01/2019 | FFC/2018-19/C/7 | 13,300 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 5,000 | 03/01/2019 | FFC/2018-19/C/8 | 11,550 | |||||||
Direct Receipts | Expenditures | 03/01/2019 | FFC/2018-19/C/9 | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:31 AM. |