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/3 | Direct Receipts | 716,108 | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 14,875 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/55 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/56 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 15,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:03 PM. |