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/1 | Direct Receipts | 674,250 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/4 | Expenditures | 58,166 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/5 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/3 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/2 | Expenditures | 351,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:25:48 PM. |