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 | 639,759 | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 84,287 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 135,186 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/3 | Expenditures | 142,776 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/4 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/5 | Expenditures | 40,504 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/6 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:54 PM. |