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/4 | Direct Receipts | 927,081 | 10/01/2019 | FFC/2018-19/P/93 | Expenditures | 18,470 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/94 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/95 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/96 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/97 | Expenditures | 16,508 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/98 | Expenditures | 17,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:41 PM. |