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/6 | Direct Receipts | 859,802 | 02/01/2019 | FFC/2018-19/P/4 | Expenditures | 17,672 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 48,080 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 64,430 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/5 | Expenditures | 79,150 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/6 | Expenditures | 55,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:33 PM. |