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 | 420,667 | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 9,800 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/6 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 261,581 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 16,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:05:19 PM. |