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/14 | Direct Receipts | 940,822 | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | 03/01/2019 | FFC/2018-19/C/36 | 10,000 | ||||
31/01/2019 | FFC/2018-19/R/15 | Direct Receipts | 191,999 | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 17 | 19/01/2019 | FFC/2018-19/C/37 | 17 | ||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/28 | Expenditures | 5,060 | 21/01/2019 | FFC/2018-19/C/38 | 5,060 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 10,800 | 21/01/2019 | FFC/2018-19/C/39 | 10,800 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/30 | Expenditures | 28,700 | 21/01/2019 | FFC/2018-19/C/40 | 28,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:12 PM. |