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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 308,679 | 10/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | 10/01/2019 | 4THSFC/2018-19/C/18 | 5,000 | ||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,500 | 30/01/2019 | 4THSFC/2018-19/C/19 | 15,500 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 35,575 | 30/01/2019 | 4THSFC/2018-19/C/20 | 92,800 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,950 | 30/01/2019 | FFC/2018-19/C/12 | 31,500 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:20 AM. |