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 | 339,823 | 10/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,326 | 10/01/2019 | 4THSFC/2018-19/C/5 | 17,876 | ||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,750 | 25/01/2019 | FFC/2018-19/C/3 | 161,817 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 30,892 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 7,595 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:05 PM. |