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 | 467,566 | 25/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,316 | 25/01/2019 | 4THSFC/2018-19/C/2 | 35,316 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 33,625 | 25/01/2019 | FFC/2018-19/C/8 | 105,032 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/46 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/47 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 45,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:54 PM. |