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 | 239,978 | 04/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:51 AM. |