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/6 | Direct Receipts | 75,752 | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 49,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 469,008 | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 24,850 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/18 | Expenditures | 45,818 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/20 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 111,910 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 47,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:53 AM. |