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 | 359,707 | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 79,800 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/26 | Expenditures | 36,004 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 29,158 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/29 | Expenditures | 9,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:29 AM. |