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 | 766,516 | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 125,059 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 16,876 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/24 | Expenditures | 116,471 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/29 | Expenditures | 197,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 20,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:05 AM. |