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/5 | Direct Receipts | 1,012,855 | 01/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,100 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/46 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/47 | Expenditures | 159,726 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/48 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/41 | Expenditures | 31,275 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/70 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 92,482 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/71 | Expenditures | 122,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:42 AM. |