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.) |
11/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 45,047 | 16/01/2019 | FFC/2018-19/P/35 | Expenditures | 122,935 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 712,293 | 18/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,500 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/39 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/40 | Expenditures | 51,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:42 PM. |