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.) |
10/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 376,047 | 30/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 154,500 | |||||||
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 60,808 | 30/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 60,808 | 30/01/2019 | FFC/2018-19/P/1 | Expenditures | 13,350 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 376,356 | 30/01/2019 | FFC/2018-19/P/2 | Expenditures | 95,770 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/3 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:48 PM. |