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 | 587,027 | 03/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 881 | 03/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/23 | Expenditures | 60,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:52 PM. |