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/6 | Direct Receipts | 397,143 | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 29,310 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 63,705 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/19 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 67,706 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/21 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/22 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:20 PM. |