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 | 448,179 | 15/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,545 | 15/01/2019 | 4THSFC/2018-19/C/5 | 48,245 | ||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | 31/01/2019 | FFC/2018-19/C/9 | 24,925 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 24,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:06 PM. |