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 | 427,292 | 25/01/2019 | FFC/2018-19/P/49 | Expenditures | 60,000 | 25/01/2019 | FFC/2018-19/C/10 | 211,460 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/47 | Expenditures | 23,769 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/48 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/50 | Expenditures | 66,061 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/51 | Expenditures | 14,694 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/52 | Expenditures | 14,064 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/53 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:05 PM. |