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.) |
23/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 744,964 | 18/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 745,804 | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 68,700 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/6 | Expenditures | 79,370 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 139,600 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/5 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:43 PM. |