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 | FFC/2018-19/R/5 | Direct Receipts | 227,036 | 04/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 6,512 | |||||||
19/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 40,082 | 04/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 12,250 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/17 | Expenditures | 83,976 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:32 AM. |