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 | 579,790 | 03/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | 02/01/2019 | 4THSFC/2018-19/C/6 | 148,058 | ||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 94,500 | 28/01/2019 | FFC/2018-19/C/10 | 44,442 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/32 | Expenditures | 44,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:41 AM. |