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 | 721,210 | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 19,841 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 17,459 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/45 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/22 | Expenditures | 47,699 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 12,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:45 PM. |