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/2 | Direct Receipts | 791,506 | 01/01/2019 | FFC/2018-19/P/4 | Expenditures | 49,919 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 83,798 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 6,719 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 3,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:24:09 AM. |