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/5 | Direct Receipts | 467,624 | 07/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/13 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/14 | Expenditures | 25,158 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/15 | Expenditures | 19,716 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:33 PM. |