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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 601,133 | 03/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 144,129 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/53 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/58 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/55 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/61 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:23 AM. |