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 | 2,112,050 | 17/01/2019 | FFC/2018-19/P/10 | Expenditures | 42,000 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/12 | Expenditures | 19,193 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 149,455 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 17,016 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/11 | Expenditures | 188,180 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:49 PM. |