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 | 308,094 | 06/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,400 | 06/01/2019 | 4THSFC/2018-19/C/2 | 1,400 | ||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/10 | Expenditures | 11,792 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/13 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/14 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/11 | Expenditures | 29,462 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/20 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:17 AM. |