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 | 2,061,085 | 17/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/3 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 98,875 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/49 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/50 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:53 AM. |