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.) |
19/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 109,850 | 01/01/2019 | FFC/2018-19/P/6 | Expenditures | 30,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 341,714 | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/1 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/2 | Expenditures | 53,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:01 PM. |