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/3 | Direct Receipts | 312,739 | 05/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:58 PM. |