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/3 | Direct Receipts | 1,006,312 | 01/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 20,000 | 18/01/2019 | FFC/2018-19/C/2 | 20,000 | ||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 20,000 | 23/01/2019 | FFC/2018-19/C/3 | 20,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 60,000 | 23/01/2019 | FFC/2018-19/C/4 | 20,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 40,000 | 31/01/2019 | FFC/2018-19/C/5 | 20,000 | |||||||
Direct Receipts | Expenditures | 31/01/2019 | FFC/2018-19/C/6 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:21 AM. |