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 | 2,057,773 | 04/01/2019 | FFC/2018-19/P/61 | Expenditures | 9,600 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/64 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/67 | Expenditures | 1,849 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:59 AM. |