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 | 237,220 | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 7,000 | 25/01/2019 | FFC/2018-19/C/15 | 176,025 | ||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/2 | Expenditures | 27,609 | 25/01/2019 | FFC/2018-19/C/5 | 45,109 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/34 | Expenditures | 117,904 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 25,193 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:29 PM. |