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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 913,670 | 15/01/2019 | FFC/2018-19/P/36 | Expenditures | 50,077 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/42 | Expenditures | 62,907 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/37 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/46 | Expenditures | 42,270 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/29 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/30 | Expenditures | 52,918 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/44 | Expenditures | 230,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:59 AM. |