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 | 1,078,939 | 20/01/2019 | FFC/2018-19/P/44 | Expenditures | 47,625 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/47 | Expenditures | 139,493 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/48 | Expenditures | 64,375 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/49 | Expenditures | 175,401 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/45 | Expenditures | 122,481 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 55,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:24 AM. |