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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 270,399 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/6 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/39 | Expenditures | 11,332 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/40 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/41 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/42 | Expenditures | 5,011 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/43 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/44 | Expenditures | 2,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:44 PM. |