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/4 | Direct Receipts | 673,123 | 01/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,352 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/4 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/18 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 133,172 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 178,305 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 169,693 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/3 | Expenditures | 39,998 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 22,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:44 PM. |