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/4 | Direct Receipts | 1,296,469 | 16/01/2019 | FFC/2018-19/P/57 | Expenditures | 216,400 | 28/01/2019 | FFC/2018-19/C/5 | 25,900 | ||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/63 | Expenditures | 3,500 | 28/01/2019 | FFC/2018-19/C/6 | 25,946 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/61 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/62 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/64 | Expenditures | 222,678 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/66 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:11 PM. |