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.) |
23/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 265,175 | 23/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 77,845 | 23/01/2019 | 4THSFC/2018-19/C/7 | 94,000 | ||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 37,310 | 23/01/2019 | FFC/2018-19/C/6 | 100,000 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 25,870 | 23/01/2019 | FFC/2018-19/C/7 | 57,471 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/1 | Expenditures | 177,751 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/2 | Expenditures | 40,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:26 PM. |