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.) |
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 30,000 | 16/03/2019 | 4THSFC/2018-19/P/27 | Advances | 17,876 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/28 | Advances | 34,751 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/29 | Advances | 39,325 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/30 | Advances | 3,628 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/70 | Advances | 200,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/76 | Advances | 30,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/77 | Advances | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:35 PM. |