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/2 | Direct Receipts | 1,399,364 | 10/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 163,600 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/21 | Expenditures | 162,904 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/35 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/43 | Expenditures | 91,277 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/37 | Expenditures | 77,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:18 PM. |