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.) |
03/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 266,020 | 19/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,125 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 910,656 | 19/01/2019 | FFC/2018-19/P/80 | Expenditures | 20,650 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/81 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 280 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/78 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/79 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/83 | Expenditures | 48,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:21 AM. |