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 | 462,864 | 11/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 228,711 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 38,855 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/5 | Expenditures | 116,560 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/6 | Expenditures | 71,286 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/7 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 32,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:12 AM. |