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 | 272,762 | 05/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | 05/01/2019 | 4THSFC/2018-19/C/3 | 4,000 | ||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,790 | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 5,855 | 05/01/2019 | FFC/2018-19/C/6 | 6,000 | ||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,708 | 19/01/2019 | FFC/2018-19/C/7 | 10,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 10,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:15 PM. |