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 | 539,512 | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 34,262 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 113,881 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/36 | Expenditures | 50,820 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/40 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/38 | Expenditures | 79,963 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:33 AM. |