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 | 516,685 | 14/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 137,300 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 68,030 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/1 | Expenditures | 206,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/2 | Expenditures | 429,820 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 142,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:57 AM. |