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/3 | Direct Receipts | 1,742,139 | 28/01/2019 | FFC/2018-19/P/77 | Expenditures | 20,900 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/83 | Expenditures | 68,861 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/84 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/85 | Expenditures | 58,155 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/81 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:06 PM. |