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 | 433,459 | 17/01/2019 | FFC/2018-19/P/4 | Expenditures | 61,500 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 78,260 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 60,622 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 24,431 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 67,914 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/6 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:44 AM. |