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 | 1,345,384 | 14/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 56,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/49 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/77 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/53 | Expenditures | 144,394 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/75 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:01 PM. |