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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 358,371 | 04/01/2019 | FFC/2018-19/P/6 | Expenditures | 13,460 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/7 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/9 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 44,929 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:18 PM. |