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 | 1,136,357 | 03/01/2019 | FFC/2018-19/P/12 | Expenditures | 18 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/61 | Expenditures | 114,613 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/86 | Expenditures | 143,281 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 187,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:10 AM. |