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/5 | Direct Receipts | 395,906 | 03/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,850 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/10 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/8 | Expenditures | 43,207 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/9 | Expenditures | 58,387 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 39,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:47 PM. |