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 | 862,124 | 16/01/2019 | FFC/2018-19/P/11 | Expenditures | 336,160 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 196,042 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 60,025 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 422,400 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 72,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:22 AM. |