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 | 869,942 | 10/01/2019 | FFC/2018-19/P/42 | Expenditures | 19,600 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/43 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/44 | Expenditures | 56,267 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/45 | Expenditures | 51,072 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/46 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/48 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/49 | Expenditures | 66,542 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/50 | Expenditures | 60,165 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:13 PM. |