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/5 | Direct Receipts | 1,208,165 | 11/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 14,800 | |||||||
31/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 49,451.3 | 19/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 9,600 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/69 | Expenditures | 81,884 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/70 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/71 | Expenditures | 31,190 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/72 | Expenditures | 37,288 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/73 | Expenditures | 34,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:43:15 AM. |