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.) |
10/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,350 | 05/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 31,500 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/33 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/19 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:26 PM. |