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.) |
04/01/2019 | FFC/2018-19/R/35 | Direct Receipts | 20,000 | 04/01/2019 | FFC/2018-19/P/45 | Expenditures | 20,000 | |||||||
04/01/2019 | FFC/2018-19/R/36 | Direct Receipts | 20,000 | 04/01/2019 | FFC/2018-19/P/46 | Expenditures | 20,000 | |||||||
05/01/2019 | FFC/2018-19/R/38 | Direct Receipts | 30,000 | 05/01/2019 | FFC/2018-19/P/48 | Expenditures | 30,000 | |||||||
17/01/2019 | FFC/2018-19/R/39 | Direct Receipts | 30,000 | 17/01/2019 | FFC/2018-19/P/49 | Expenditures | 30,000 | |||||||
21/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 20,000 | 21/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
28/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,000 | 28/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
30/01/2019 | FFC/2018-19/R/40 | Direct Receipts | 84,000 | 30/01/2019 | FFC/2018-19/P/50 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:15 PM. |