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 | 506,742 | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 8,213 | 14/01/2019 | FFC/2018-19/C/4 | 16,625 | ||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/32 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/16 | Expenditures | 11,514 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:55 PM. |