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 | 336,211 | 21/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,006 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 66,535 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/48 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/35 | Expenditures | 75,360 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/37 | Expenditures | 59,191 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 63,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:18 PM. |