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 | 400,343 | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 30,680 | 25/01/2019 | FFC/2018-19/C/8 | 267,960 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/23 | Expenditures | 122,245 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/24 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 34,389 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/31 | Expenditures | 19,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:29 PM. |