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.) |
16/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 422,635 | 14/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 45,800 | |||||||
31/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 4,778 | 14/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 106,700 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:47 AM. |