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 | 776,851 | 03/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | |||||||
30/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 3,300 | 03/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 23,500 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/19 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/20 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/22 | Expenditures | 77,860 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 222,140 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 412,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:44 AM. |