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.) |
05/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 426,000 | 08/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 15,000 | |||||||
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 264,000 | 08/01/2019 | FFC/2018-19/P/51 | Expenditures | 20,000 | |||||||
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 491,456 | 18/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,592 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:22 AM. |