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 | 1,555,862 | 08/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/59 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/60 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/75 | Expenditures | 30,829 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/76 | Expenditures | 29,409 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/77 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/78 | Expenditures | 69,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:29 AM. |