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 | 480,416 | 04/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 49,423 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 13,615 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,325 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:38 AM. |