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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 436,932 | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 91,594 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 72,480 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 6 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/29 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/31 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:33 AM. |