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/3 | Direct Receipts | 590,975 | 02/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,950 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/34 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/40 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/42 | Expenditures | 60,060 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/45 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:07:09 PM. |