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.) |
31/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 406,527 | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 117,903 | 05/01/2019 | FFC/2018-19/C/4 | 34,475 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 33,816 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 36,755 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 123,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:47 PM. |