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/4 | Direct Receipts | 951,420 | 03/01/2019 | 4THSFC/2018-19/P/31 | Advances | 1,708 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/31 | Advances | 5,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/32 | Advances | 17.7 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Advances | 10,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/33 | Advances | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:25 PM. |