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 | 714,938 | 07/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 715 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 70,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:55 AM. |