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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 807,782 | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 17,425 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/32 | Expenditures | 47,289 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/47 | Expenditures | 74,387 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/53 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/54 | Expenditures | 15,472 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/59 | Expenditures | 38,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:17 AM. |