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/3 | Direct Receipts | 373,974 | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 59,270 | 25/01/2019 | FFC/2018-19/C/9 | 402,623 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 121,638 | 28/01/2019 | 4THSFC/2018-19/C/5 | 37,648 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 37,648 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 41,366 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 121,638 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 37,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:33 PM. |