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 | 712,071 | 04/01/2019 | FFC/2018-19/P/13 | Expenditures | 192,073 | 01/01/2019 | FFC/2018-19/C/17 | 6,560 | ||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/17 | Expenditures | 4,500 | 04/01/2019 | FFC/2018-19/C/18 | 10,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 3,550 | 22/01/2019 | FFC/2018-19/C/16 | 15,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:56 AM. |