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.) |
25/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 11,157 | 25/02/2019 | FFC/2018-19/P/1 | Expenditures | 11,859 | 25/02/2019 | FFC/2018-19/C/11 | 37,320 | ||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/2 | Expenditures | 65,749 | 25/02/2019 | FFC/2018-19/C/12 | 51,650 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 8,319 | 25/02/2019 | FFC/2018-19/C/3 | 37,320 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 49,738 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 80,516 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 37,320 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/3 | Expenditures | 110,645 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 51,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:59 AM. |