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 | 526,052 | 01/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 34,046 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/44 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/40 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/39 | Expenditures | 14,888 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/47 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/52 | Expenditures | 11,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:41 AM. |