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.) |
20/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,551,451 | 11/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 62,128 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/39 | Expenditures | 211,800 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/40 | Expenditures | 196,624 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/41 | Expenditures | 194,072 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/42 | Expenditures | 176,534 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/43 | Expenditures | 165,512 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/44 | Expenditures | 273,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:25 AM. |