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 | 919,675 | 02/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 111,743 | 24/01/2019 | FFC/2018-19/C/4 | 14,675 | ||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 125,574 | 29/01/2019 | FFC/2018-19/C/5 | 60,100 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/62 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/64 | Expenditures | 22,874 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/66 | Expenditures | 16,855 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/57 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/68 | Expenditures | 1,019 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/93 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/94 | Expenditures | 60,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:14 AM. |