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.) |
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 324,027 | 08/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/26 | Expenditures | 97,532 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/4 | Expenditures | 16,893 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/5 | Expenditures | 76,143 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/25 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/28 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 51,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:07 AM. |