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 | 451,101 | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/49 | Expenditures | 19,844 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/50 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/56 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/57 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:20 PM. |