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 | 290,895 | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 39,580 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/14 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 43,367 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:16 AM. |