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/7 | Direct Receipts | 33,825 | 12/01/2019 | FFC/2018-19/P/6 | Expenditures | 20,000 | |||||||
20/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,000 | 20/01/2019 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
20/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 20,000 | 20/01/2019 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
20/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 20,000 | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 86,730 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 209,412 | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:18 AM. |