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/11 | Direct Receipts | 111,470 | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 30,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 699,352 | 22/01/2019 | FFC/2018-19/P/14 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/67 | Expenditures | 75,657 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:40 PM. |