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 | 692,945 | 03/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 31,658 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/2 | Expenditures | 65,190 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 76,918 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 70,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:57 AM. |