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 | 199,883 | 14/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,700 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 10,135 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 11,665 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 82,780 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 8,407 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 31,565 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 45,039 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 20,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:00 AM. |