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 | 837,255 | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 9,120 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/26 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/28 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/29 | Expenditures | 176,351 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 394,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:12:27 PM. |