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.) |
22/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 200,000 | 02/01/2019 | FFC/2018-19/P/20 | Expenditures | 30,350 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 724,139 | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 14,700 | |||||||
30/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,370 | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 3,850 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/17 | Expenditures | 74,688 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:13 AM. |