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/4 | Direct Receipts | 654,170 | 17/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | 17/01/2019 | 4THSFC/2018-19/C/13 | 7,000 | ||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 89,768 | 18/01/2019 | 4THSFC/2018-19/C/14 | 27,000 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,700 | 25/01/2019 | FFC/2018-19/C/17 | 25,375 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 227,204 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:39 PM. |