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.) |
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 454,661 | 01/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,818 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 34,391 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 93,646 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 25,461 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 1,701 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/13 | Expenditures | 25,244 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 6,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:19 PM. |