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 | 1,170,945 | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 129,229 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 148,823 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 126,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:35 AM. |