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.) |
24/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,025,755 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 119,420 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/11 | Expenditures | 200,350 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 86,314 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 123,607 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 89,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:33 AM. |