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 | 430,223 | 19/01/2019 | FFC/2018-19/P/34 | Expenditures | 150,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/26 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/23 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/1 | Expenditures | 83,311 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/2 | Expenditures | 5,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:30 PM. |