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 | 501,267 | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 43,078 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/21 | Expenditures | 83,742 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/44 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/45 | Expenditures | 88,298 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/47 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/48 | Expenditures | 82,110 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/49 | Expenditures | 7,254 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 20,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:31 AM. |