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.) |
18/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 118 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 401,398 | 23/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 63,000 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:31 AM. |