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 | 4THSFC/2018-19/R/5 | Direct Receipts | 16,905 | 17/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 6,900 | 19/01/2019 | FFC/2018-19/C/8 | 13,000 | ||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,542,699 | 17/01/2019 | 4THSFC/2018-19/P/60 | Expenditures | 44,000 | 25/01/2019 | FFC/2018-19/C/9 | 13,000 | ||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/61 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/134 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/62 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/159 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/135 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/136 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:30 AM. |