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.) |
31/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 995,508 | 16/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,760 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/25 | Expenditures | 138,975 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/47 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/48 | Expenditures | 54,899 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/49 | Expenditures | 68,735 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/50 | Expenditures | 21,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:46 AM. |