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 | 671,589 | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 8,335 | 11/01/2019 | FFC/2018-19/C/20 | 9,450 | ||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 58,985 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/26 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/27 | Expenditures | 73,790 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/28 | Expenditures | 19,061 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/33 | Expenditures | 6,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:33 AM. |