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 | 907,101 | 03/01/2019 | FFC/2018-19/P/31 | Expenditures | 9,864 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 83,822 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/2 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/24 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/25 | Expenditures | 53,765 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:12 AM. |