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 | 594,606 | 15/01/2019 | FFC/2018-19/P/17 | Expenditures | 147,525 | |||||||
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 74,999 | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 135,872 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 110,672 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/12 | Expenditures | 110,490 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/5 | Expenditures | 110,672 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 135,872 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 142,712 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 66,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:24:24 AM. |