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.) |
03/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 44,080 | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 20,000 | |||||||
18/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 272,872 | 18/01/2019 | FFC/2018-19/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/24 | Expenditures | 45,910 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/26 | Expenditures | 7,918 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/32 | Expenditures | 83,823 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/33 | Expenditures | 41,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:44 AM. |