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/6 | Direct Receipts | 416,637 | 15/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,280 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 67,347 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/12 | Expenditures | 35,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:44:30 PM. |