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 | 2,424,173 | 25/01/2019 | FFC/2018-19/P/61 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/62 | Expenditures | 31,285 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/63 | Expenditures | 44,670 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 60,460 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 18,792 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 16,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:59 PM. |