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 | 300,000 | 01/01/2019 | FFC/2018-19/P/7 | Expenditures | 12,474 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/10 | Expenditures | 48,428 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 41,013 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/9 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 129,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:30 AM. |