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.) |
04/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 11,131 | 10/01/2019 | FFC/2018-19/P/35 | Expenditures | 70,000 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 448,875 | 14/01/2019 | FFC/2018-19/P/36 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/22 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/37 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/23 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:31 PM. |