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 | 124,020 | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,825 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/41 | Expenditures | 675 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,807 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,851 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/42 | Expenditures | 721 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/54 | Expenditures | 16,621 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/55 | Expenditures | 14,063 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/56 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 15,162 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/48 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:10 PM. |