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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 748,183 | 31/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 18,995 | |||||||
31/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 160,242 | 31/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,850 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/66 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/82 | Expenditures | 22,189 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/83 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:26 AM. |