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/3 | Direct Receipts | 469,918 | 18/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 47,000 | |||||||
30/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 375 | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 13,535 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 114,355 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 21,122 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/9 | Expenditures | 43,948 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 123.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:28 PM. |