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 | 1,147,883 | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 83,200 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 61,699 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/29 | Expenditures | 303,696 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/30 | Expenditures | 106,750 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:25 PM. |