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/7 | Direct Receipts | 146,205 | 02/01/2019 | FFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 905,066 | 02/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 119,035 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/27 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/39 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/40 | Expenditures | 220,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:13 AM. |