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 | 565,209 | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 95,100 | 07/01/2019 | 4THSFC/2018-19/C/1 | 177 | ||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 39,095 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 23,101 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 63,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:37 AM. |