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 | 311,871 | 04/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | 04/01/2019 | 4THSFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 34,430 | 31/01/2019 | FFC/2018-19/C/2 | 11,250 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:45 PM. |