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.) |
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 619,112 | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 250,113 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 145,070 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/35 | Expenditures | 72,825 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/51 | Expenditures | 118,628 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 151,651 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/34 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/39 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:47 AM. |