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 | 905,319 | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 99,050 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/14 | Expenditures | 122,815 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,509 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 16,199 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 15,679 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 57,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:39:53 AM. |