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/3 | Direct Receipts | 1,074,496 | 23/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | |||||||
31/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,461 | 24/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,500 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/33 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/34 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/38 | Expenditures | 148,300 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:30 AM. |