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/3 | Direct Receipts | 351,915 | 08/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | 10/01/2019 | 4THSFC/2018-19/C/5 | 14,220 | ||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:02 AM. |