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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,024,660 | 04/01/2019 | FFC/2018-19/P/34 | Expenditures | 52,000 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,419 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 22,248 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/35 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 29,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:00 AM. |