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 | 427,871 | 26/01/2019 | FFC/2018-19/P/15 | Expenditures | 8,820 | 25/01/2019 | FFC/2018-19/C/8 | 268,037 | ||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/33 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/34 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/35 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/58 | Expenditures | 119,540 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/61 | Expenditures | 55,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:43 AM. |