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.) |
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 546,927 | 20/01/2019 | FFC/2018-19/P/20 | Expenditures | 139,758 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 78,214 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 47,640 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 24,143 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:06 AM. |