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.) |
04/01/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 1,743.24 | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 2,250 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 3,254,102 | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 2,250 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/41 | Expenditures | 70,485 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/44 | Expenditures | 48,277 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:11 PM. |