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 | 699,285 | 02/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 35,990 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/1 | Expenditures | 47,865 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/2 | Expenditures | 71,805 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/3 | Expenditures | 248,105 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/4 | Expenditures | 53,810 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/5 | Expenditures | 176,213 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/7 | Expenditures | 53,810 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:38 AM. |