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/5 | Direct Receipts | 561,873 | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 4,188 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/30 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/32 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,585 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/43 | Expenditures | 17,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:28 AM. |