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 | 1,433,738 | 15/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 75,799 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/70 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/52 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/54 | Expenditures | 14,876 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/55 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:19 AM. |