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/5 | Direct Receipts | 650,007 | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 17,506 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:58 AM. |