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 | 1,245,626 | 04/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 102,645 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 91,284 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/31 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/32 | Expenditures | 126,250 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 24,147 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/35 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/34 | Expenditures | 33,202 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/36 | Expenditures | 67,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:17 AM. |