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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 539,396 | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 35,000 | 28/01/2019 | FFC/2018-19/C/3 | 80,000 | ||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,012 | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 35,000 | 28/01/2019 | FFC/2018-19/C/4 | 30,000 | ||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 35,000 | 28/01/2019 | FFC/2018-19/C/5 | 60,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 35,000 | 28/01/2019 | FFC/2018-19/C/6 | 40,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:52 AM. |