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/4 | Direct Receipts | 555,868 | 20/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 52,625 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/28 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:11 PM. |