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 | 342,771 | 14/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 53,436 | 14/01/2019 | 4THSFC/2018-19/C/5 | 53,436 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 1,750 | 25/01/2019 | FFC/2018-19/C/10 | 147,170 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 117,306 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 19,364 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:55 AM. |