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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 456,974 | 05/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/23 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/24 | Expenditures | 18,672 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/25 | Expenditures | 18,011 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/26 | Expenditures | 86,536 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 60,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:39 PM. |