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 | 466,884 | 02/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 10,176 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:21 PM. |