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.) |
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,252 | 12/01/2019 | FFC/2018-19/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/2 | Expenditures | 80,480 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/3 | Expenditures | 29,053 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/5 | Expenditures | 173,653 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/6 | Expenditures | 59,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:32 AM. |