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 | 365,837 | 02/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
31/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 3,047 | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 71,517 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 3,056 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/39 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/35 | Expenditures | 83,091 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/38 | Expenditures | 50,421 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:04 AM. |