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.) |
28/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 550,960 | 01/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/38 | Expenditures | 25,212 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/35 | Expenditures | 78,742 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 52,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:00 PM. |