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.) |
11/01/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 169,319 | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 26,250 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,048,309 | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:40 AM. |