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 | 520,517 | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 87,360 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/30 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/31 | Expenditures | 99,768 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/32 | Expenditures | 37,191 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/34 | Expenditures | 35,162 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 25,225 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 20,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:01 AM. |