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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 456,169 | 02/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/4 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/5 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/6 | Expenditures | 46,383 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 33,689 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,064 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:56 AM. |