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.) |
31/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,581,684 | 29/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/150 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/163 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/164 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/165 | Expenditures | 275,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/166 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/168 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/171 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:34 PM. |