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.) |
07/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 41,986 | 11/01/2019 | FFC/2018-19/P/1 | Expenditures | 150,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 259,866 | 11/01/2019 | FFC/2018-19/P/2 | Expenditures | 15,306 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/3 | Expenditures | 127,525 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/4 | Expenditures | 46,092 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/5 | Expenditures | 62,520 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/7 | Expenditures | 107,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:15 AM. |