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.) |
30/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 439,403 | 02/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/10 | Expenditures | 143,932 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/5 | Expenditures | 27,308 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:25 PM. |