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 | 297,132 | 07/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 23,345 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 17,772 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:15 PM. |