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 | 646,684 | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,807 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/1 | Expenditures | 16,604 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/25 | Expenditures | 80,792 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/36 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/4 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:21 PM. |