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 | 898,697 | 11/01/2019 | FFC/2018-19/P/29 | Expenditures | 54,650 | 11/01/2019 | FFC/2018-19/C/10 | 33,075 | ||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 51,790 | 11/01/2019 | FFC/2018-19/C/11 | 35,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/33 | Expenditures | 36,120 | 11/01/2019 | FFC/2018-19/C/12 | 36,575 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/34 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/36 | Expenditures | 33,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:18 AM. |