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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 394,743 | 03/01/2019 | FFC/2018-19/P/49 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/62 | Expenditures | 26,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:55 AM. |