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 | 1,156,958 | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 476,330 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 47,730 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/01/2019 | 2SFC/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:20 AM. |