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/4 | Direct Receipts | 552,418 | 21/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/1 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/51 | Expenditures | 43,118 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:03 AM. |