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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 474,841 | 01/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 29,800 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/40 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/41 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:03 PM. |