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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 363,914 | 19/01/2019 | FFC/2018-19/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/35 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/36 | Expenditures | 34,765 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:53 PM. |