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 | 221,250 | 24/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,150 | 24/01/2019 | 4THSFC/2018-19/C/3 | 3,150 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 10,500 | 25/01/2019 | FFC/2018-19/C/5 | 41,284 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 2,500 | 25/01/2019 | FFC/2018-19/C/8 | 172,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/7 | Expenditures | 17,484 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 106,604 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 65,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:43 PM. |