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 | 385,190 | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 30,994 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/26 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/1 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/11 | Expenditures | 5,097 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/14 | Expenditures | 27,003 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/3 | Expenditures | 82,176 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/8 | Expenditures | 26,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:10 PM. |