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 | 502,159 | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,644 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 60,049 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 35,208 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 32,898 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 36,303 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 36,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:46 AM. |