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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 39,549 | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 36,675 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 244,774 | 16/01/2019 | FFC/2018-19/P/25 | Expenditures | 5,000 | |||||||
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,301 | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/29 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:31 AM. |