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/3 | Direct Receipts | 117,184 | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 100,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 658,884 | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/12 | Expenditures | 51,275 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 60,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:52 AM. |