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/4 | Direct Receipts | 577,315 | 07/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | 10/01/2019 | 4THSFC/2018-19/C/11 | 5,000 | ||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,400 | 10/01/2019 | 4THSFC/2018-19/C/12 | 600 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,600 | 10/01/2019 | FFC/2018-19/C/22 | 4,400 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/24 | Expenditures | 65,605 | 21/01/2019 | FFC/2018-19/C/23 | 5,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 3,500 | 21/01/2019 | FFC/2018-19/C/24 | 5,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 25,900 | 31/01/2019 | FFC/2018-19/C/25 | 5,000 | |||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/26 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/27 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:23 AM. |