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.) |
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,390 | 14/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | 14/03/2019 | 4THSFC/2018-19/C/10 | 12,000 | ||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/8 | Expenditures | 177 | 14/03/2019 | 4THSFC/2018-19/C/11 | 10,500 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,736 | 14/03/2019 | 4THSFC/2018-19/C/12 | 11,236 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 65,860 | 14/03/2019 | 4THSFC/2018-19/C/9 | 13,000 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,925 | 14/03/2019 | FFC/2018-19/C/22 | 52,764 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 8,500 | 16/03/2019 | FFC/2018-19/C/24 | 13,000 | |||||||
Direct Receipts | Expenditures | 16/03/2019 | FFC/2018-19/C/25 | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:49 AM. |