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 | 528,616 | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 26,848 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 34,554 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/53 | Expenditures | 97,760 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 47,715 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/54 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/55 | Expenditures | 35,849 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:09 PM. |