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/7 | Direct Receipts | 8,703 | 08/01/2019 | FFC/2018-19/P/5 | Expenditures | 34,762 | |||||||
24/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 166,504 | 08/01/2019 | FFC/2018-19/P/6 | Expenditures | 42,825 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 515,348 | 08/01/2019 | FFC/2018-19/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 80,300 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:55 PM. |