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 | 441,396 | 02/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | 02/01/2019 | 4THSFC/2018-19/C/7 | 7,104 | ||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 104 | 25/01/2019 | FFC/2018-19/C/7 | 208,800 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/40 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:23 AM. |