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/1 | Direct Receipts | 999,916 | 10/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 22,550 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 18,014 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 35,905 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/56 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/61 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/62 | Expenditures | 65,774 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/85 | Expenditures | 79,718 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/86 | Expenditures | 65,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:22 AM. |