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 | 662,290 | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 66,968 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/26 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 57,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:16 PM. |