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/7 | Direct Receipts | 573,981 | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 21,500 | 10/01/2019 | FFC/2018-19/C/11 | 23,100 | ||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 166,463 | 24/01/2019 | FFC/2018-19/C/4 | 29,625 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 219,409 | 24/01/2019 | FFC/2018-19/C/5 | 17,150 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 28 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:24 PM. |