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/5 | Direct Receipts | 732,184 | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 60,492 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/66 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/74 | Expenditures | 33,787 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/75 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:41 PM. |