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.) |
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 463,391 | 29/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 26,425 | 05/01/2019 | 4THSFC/2018-19/C/12 | 2,500 | ||||
05/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,405 | 29/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,378 | 05/01/2019 | 4THSFC/2018-19/C/13 | 40,947 | ||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 17,872 | 05/01/2019 | FFC/2018-19/C/14 | 11,053 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,676 | 15/01/2019 | FFC/2018-19/C/25 | 27,937 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 5,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:03 AM. |