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.) |
19/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 51,850 | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 6,025 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 222,579 | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 27,300 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/25 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 310 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/27 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/28 | Expenditures | 137,804 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:40 PM. |