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.) |
05/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,766 | 19/01/2019 | FFC/2018-19/P/9 | Expenditures | 58,320 | |||||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 397,786 | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 83,290 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 135,308 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/4 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:16 PM. |