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.) |
02/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 545,846 | 02/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,575 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 25,086 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 124,914 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:03 AM. |