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/2 | Direct Receipts | 352,079 | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/28 | Expenditures | 57,457 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/26 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/27 | Expenditures | 20,698 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 36,303 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:44 AM. |