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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 60,980 | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,700 | 25/01/2019 | FFC/2018-19/C/11 | 4,015 | ||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 377,431 | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 46,880 | 31/01/2019 | FFC/2018-19/C/12 | 25,000 | ||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/29 | Expenditures | 94,326 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/30 | Expenditures | 89,040 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 24,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:27 AM. |