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.) |
04/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 675,075 | 10/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | |||||||
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 252,563 | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/35 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/58 | Expenditures | 71,750 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/59 | Expenditures | 172,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:28 PM. |