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/6 | Direct Receipts | 538,326 | 05/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/28 | Expenditures | 36,807 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/29 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/68 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:32 PM. |