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 | 889,516 | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 6,733 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 15,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:47 AM. |