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/5 | Direct Receipts | 1,209,399 | 17/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 54,480 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:00 PM. |