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 | 4THSFC/2018-19/R/3 | Direct Receipts | 135,850 | 10/01/2019 | FFC/2018-19/P/31 | Expenditures | 3,800 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 422,406 | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/30 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/5 | Expenditures | 38,397 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 47,529 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 69,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:00:52 PM. |