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/3 | Direct Receipts | 1,525,990 | 02/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 26,052 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 31,246 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/62 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 98,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:41 PM. |