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.) |
30/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 369,332 | 08/01/2019 | FFC/2018-19/P/18 | Expenditures | 21,560 | |||||||
31/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,900 | 12/01/2019 | FFC/2018-19/P/20 | Expenditures | 44,840 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/12 | Expenditures | 124,858 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 82,452 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:25 AM. |