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.) |
15/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 838,316 | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 2,180 | |||||||
18/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 133,785 | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 350 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/26 | Expenditures | 202,890 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/32 | Expenditures | 96,096 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/27 | Expenditures | 220,149 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 171,894 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:24 AM. |