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 | 314,340 | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 97,890 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/28 | Expenditures | 83,003 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 12,716 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 12,716 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 81,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:44:33 AM. |