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 | 622,385 | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 33,600 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 35,831 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/19 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 113,210 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 85,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:55 AM. |