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 | 650,520 | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 29,925 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 65,240 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 52,610 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 38,475 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,210 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/16 | Expenditures | 45,210 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/24 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:22 AM. |