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.) |
15/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 440,228 | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/8 | Expenditures | 17 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/64 | Expenditures | 25,618 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/65 | Expenditures | 13,817 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/66 | Expenditures | 41,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:34 AM. |