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/1 | Direct Receipts | 270,197 | 09/01/2019 | FFC/2018-19/P/1 | Expenditures | 57,600 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 85,802 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,106 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/3 | Expenditures | 21,037 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/4 | Expenditures | 17,697 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 81,881 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/7 | Expenditures | 79,455 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/8 | Expenditures | 34,710 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,465 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/5 | Expenditures | 7,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:36 AM. |