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 | 937,986 | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/2 | Expenditures | 88,762 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,443 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/3 | Expenditures | 115,101 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/4 | Expenditures | 19,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:10 PM. |