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.) |
18/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,500 | 17/01/2019 | FFC/2018-19/P/24 | Expenditures | 71,680 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 705,172 | 18/01/2019 | FFC/2018-19/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/45 | Expenditures | 188,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:40 AM. |