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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 475,503 | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 77,204 | 19/01/2019 | 4THSFC/2018-19/C/1 | 35,625 | ||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 91,793 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 236 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:51 AM. |