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 | 291,073 | 01/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,500 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 209,857 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 75,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:02 AM. |