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 | 601,588 | 18/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/30 | Expenditures | 40,568 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/31 | Expenditures | 67,046 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/32 | Expenditures | 47,455 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 22,256 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/33 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/34 | Expenditures | 29,074 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/35 | Expenditures | 28,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:10 AM. |