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 | 452,467 | 05/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,953 | |||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/37 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/38 | Expenditures | 55,824 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/39 | Expenditures | 51,462 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/40 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:55 PM. |