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 | 474,308 | 24/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,324 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/33 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/34 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/36 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/38 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/40 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/35 | Expenditures | 75,840 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/37 | Expenditures | 81,552 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/39 | Expenditures | 88,285 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/42 | Expenditures | 82,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:54 AM. |