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.) |
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 425,236 | 18/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 39,616 | 05/01/2019 | 4THSFC/2018-19/C/1 | 8,750 | ||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,750 | 05/01/2019 | FFC/2018-19/C/4 | 21,250 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/19 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/20 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/21 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:59 AM. |