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 | 512,024 | 15/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 11,696 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 53,740 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/27 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/43 | Expenditures | 19,076 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/44 | Expenditures | 47,741 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/45 | Expenditures | 14,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:16 AM. |