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/3 | Direct Receipts | 1,013,607 | 02/01/2019 | 4THSFC/2018-19/P/8 | Advances | 87,320 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/36 | Expenditures | 486,572 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 210,946 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/41 | Advances | 159.3 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/39 | Expenditures | 134,086 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/38 | Expenditures | 111,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:47 AM. |