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.) |
23/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 288,047 | 03/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/32 | Expenditures | 66,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:13 AM. |