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/4 | Direct Receipts | 295,868 | 05/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,278 | 05/01/2019 | 4THSFC/2018-19/C/6 | 48,778 | ||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 8,575 | 05/01/2019 | FFC/2018-19/C/9 | 13,925 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,350 | 31/01/2019 | 4THSFC/2018-19/C/10 | 1,750 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:43 AM. |