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/2 | Direct Receipts | 366,590 | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 61,176 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/26 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/28 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/42 | Expenditures | 189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:17 PM. |