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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 500,822 | 20/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | |||||||
20/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 80,909 | 20/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,550 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/16 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/29 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/35 | Expenditures | 82,275 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:06 AM. |