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.) |
09/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 83,494 | 24/01/2019 | FFC/2018-19/P/66 | Expenditures | 18,652 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 516,911 | 24/01/2019 | FFC/2018-19/P/67 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/54 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:04 AM. |