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.) |
10/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 117,696 | 17/01/2019 | FFC/2018-19/P/41 | Expenditures | 48,850 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 335,232 | 24/01/2019 | FFC/2018-19/P/42 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/3 | Expenditures | 14,667 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/4 | Expenditures | 136,444 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/5 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:46 PM. |