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 | 668,442 | 05/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/7 | Expenditures | 30,160 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/8 | Expenditures | 20,642 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 64,102 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 24,481 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/39 | Expenditures | 184,222 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/40 | Expenditures | 71,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:41 AM. |