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/5 | Direct Receipts | 384,839 | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 19,139 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/32 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/33 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:25 PM. |