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.) |
30/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 211,236 | 01/01/2019 | FFC/2018-19/P/6 | Expenditures | 82,925 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/10 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/3 | Expenditures | 29,222 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 20,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:34 AM. |