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 | 1,025,469 | 21/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,000 | 05/01/2019 | 4THSFC/2018-19/C/12 | 2,000 | ||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,000 | 05/01/2019 | FFC/2018-19/C/16 | 15,244 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,950 | 05/01/2019 | FFC/2018-19/C/8 | 6,756 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,244 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/35 | Expenditures | 20,874 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/37 | Expenditures | 882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:14 AM. |