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 | 1,940,305 | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 63,400 | |||||||
28/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 23,522 | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 69,800 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/34 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/35 | Expenditures | 229,401 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/37 | Expenditures | 229,401 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/39 | Expenditures | 169,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:36 AM. |