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.) |
23/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 545 | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 135,406 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,706,607 | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 275,449 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 56,533 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/29 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 283,710 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 76,673 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 170,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:22 PM. |