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 | 562,877 | 23/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,500 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/10 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/57 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:23 AM. |