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 | 592,946 | 14/01/2019 | FFC/2018-19/P/42 | Expenditures | 23,205 | 14/01/2019 | FFC/2018-19/C/6 | 34,080 | ||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/43 | Expenditures | 4,050 | 25/01/2019 | FFC/2018-19/C/7 | 52,050 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/44 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/45 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/46 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/47 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:00 AM. |