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 | 13,652 | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 24,600 | 01/01/2019 | FFC/2018-19/C/17 | 5,040 | ||||
31/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,137,943 | 15/01/2019 | FFC/2018-19/P/24 | Expenditures | 36,540 | 03/01/2019 | FFC/2018-19/C/18 | 1,800 | ||||
Direct Receipts | Expenditures | 04/01/2019 | FFC/2018-19/C/19 | 19,250 | ||||||||||
Direct Receipts | Expenditures | 15/01/2019 | FFC/2018-19/C/20 | 7,700 | ||||||||||
Direct Receipts | Expenditures | 15/01/2019 | FFC/2018-19/C/21 | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:58 AM. |