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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 755,981 | 07/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 8,770 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 258 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/60 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/61 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 70,858 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:27 AM. |