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.) |
16/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 657,434 | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 49,259 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 98,851 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/11 | Expenditures | 110,119 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 128,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:32 PM. |