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.) |
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 528,593 | 15/01/2019 | FFC/2018-19/P/35 | Expenditures | 63,500 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/36 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/37 | Expenditures | 96,570 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/38 | Expenditures | 12,655 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/39 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/40 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/41 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/42 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:28 AM. |