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 | 695,594 | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 7,654 | 14/01/2019 | FFC/2018-19/C/1 | 5,040 | ||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | 14/01/2019 | FFC/2018-19/C/2 | 3,780 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/38 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 12,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:57 PM. |