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.) |
23/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 848,085 | 03/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,539 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 849,042 | 05/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/51 | Expenditures | 28,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:48 AM. |