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 | 248,208 | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 8,820 | 25/01/2019 | FFC/2018-19/C/4 | 180,730 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 32,025 | 25/01/2019 | FFC/2018-19/C/5 | 9,450 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 18,900 | 25/01/2019 | FFC/2018-19/C/9 | 1,750 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 71,467 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 43,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:45 AM. |