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/8 | Direct Receipts | 868,201 | 24/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,600 | |||||||
31/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 14,850 | 30/01/2019 | FFC/2018-19/P/100 | Expenditures | 17,554 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/101 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/95 | Expenditures | 47,720 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/96 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/97 | Expenditures | 17,554 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/99 | Expenditures | 47,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:29 AM. |