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/4 | Direct Receipts | 915,451 | 02/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 22,170 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/28 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/65 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:11 AM. |