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 | 557,033 | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 30,030 | 28/01/2019 | FFC/2018-19/C/10 | 6,650 | ||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 114,803 | 28/01/2019 | FFC/2018-19/C/8 | 30,030 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/4 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 14,523 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 38,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:42 AM. |