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/13 | Direct Receipts | 488,063 | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 62,498 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:09 PM. |