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/9 | Direct Receipts | 408,102 | 28/01/2019 | FFC/2018-19/P/32 | Expenditures | 3,780 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 34,483 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 127,440 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 19,428 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 109,160 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/39 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:47 PM. |