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.) |
23/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 519,318 | 24/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 93,142 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/47 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/48 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/49 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/50 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/51 | Expenditures | 68,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:36 AM. |