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/4 | Direct Receipts | 460,998 | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 35,180 | 03/01/2019 | FFC/2018-19/C/10 | 26,400 | ||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 26,400 | 03/01/2019 | FFC/2018-19/C/11 | 32,338 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 16,082 | 03/01/2019 | FFC/2018-19/C/9 | 35,180 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 32,338 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 86,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:19:44 PM. |