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/3 | Direct Receipts | 388,613 | 23/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17.48 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/26 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:42 AM. |