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/4 | Direct Receipts | 407,457 | 03/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,006 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 62,495 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 60,025 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 92,435 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/7 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 23,553 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 25,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:42:39 PM. |