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 | 254,922 | 12/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 22,172 | 12/01/2019 | 4THSFC/2018-19/C/9 | 29,172 | ||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | 25/01/2019 | FFC/2018-19/C/8 | 71,347 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 19,094 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 13,645 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/33 | Expenditures | 12,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:26 AM. |