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/12 | Direct Receipts | 886,531 | 28/01/2019 | FFC/2018-19/P/83 | Expenditures | 25,000 | 28/01/2019 | FFC/2018-19/C/84 | 25,000 | ||||
31/01/2019 | FFC/2018-19/R/13 | Direct Receipts | 143,228 | 28/01/2019 | FFC/2018-19/P/84 | Expenditures | 9,625 | 28/01/2019 | FFC/2018-19/C/85 | 9,625 | ||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/85 | Expenditures | 5,330 | 28/01/2019 | FFC/2018-19/C/86 | 5,330 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/86 | Expenditures | 63 | 29/01/2019 | FFC/2018-19/C/87 | 63 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:53 AM. |