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.) |
12/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 243,987 | 07/01/2019 | FFC/2018-19/P/18 | Expenditures | 61,950 | |||||||
14/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 24,543 | 07/01/2019 | FFC/2018-19/P/19 | Expenditures | 56,000 | |||||||
24/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 45,232 | 12/01/2019 | FFC/2018-19/P/12 | Expenditures | 27,450 | |||||||
25/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,342 | 14/01/2019 | FFC/2018-19/P/20 | Expenditures | 15,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 336,438 | 24/01/2019 | FFC/2018-19/P/22 | Expenditures | 5,326 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:43 PM. |