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/6 | Direct Receipts | 241,610 | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 17 | 27/01/2019 | FFC/2018-19/C/10 | 3,000 | ||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/44 | Expenditures | 49,809 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/48 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/45 | Expenditures | 18,155 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/46 | Expenditures | 24,071 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/47 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:37 PM. |