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/4 | Direct Receipts | 336,686 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 19,225 | 28/01/2019 | FFC/2018-19/C/12 | 19,950 | ||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 14,406 | 28/01/2019 | FFC/2018-19/C/13 | 2,100 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 52,794 | 29/01/2019 | FFC/2018-19/C/14 | 19,950 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 61,950 | 29/01/2019 | FFC/2018-19/C/15 | 19,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:27 AM. |