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/4 | Direct Receipts | 405,244 | 15/01/2019 | FFC/2018-19/P/36 | Expenditures | 34,832 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/55 | Expenditures | 48,293 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:43 AM. |