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/2 | Direct Receipts | 316,686 | 29/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,375 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 22,207 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,538 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/42 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/43 | Expenditures | 22,194 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/44 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/45 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/46 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/47 | Expenditures | 14,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:58 AM. |