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 | 494,739 | 26/01/2019 | FFC/2018-19/P/41 | Expenditures | 3,500 | 25/01/2019 | FFC/2018-19/C/12 | 27,705 | ||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/42 | Expenditures | 14,405 | 31/01/2019 | 4THSFC/2018-19/C/8 | 9,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 41,737 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/45 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:40 PM. |