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 | 416,768 | 01/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,825 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/19 | Expenditures | 70,031 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/30 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/24 | Expenditures | 42,730 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/31 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:35 AM. |