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 | 599,543 | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 105,000 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 40,530 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/18 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:30 AM. |