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/4 | Direct Receipts | 334,408 | 07/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 10,000 | 07/01/2019 | 4THSFC/2018-19/C/32 | 5,000 | ||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,000 | 07/01/2019 | 4THSFC/2018-19/C/33 | 5,000 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 7,000 | 23/01/2019 | 4THSFC/2018-19/C/34 | 5,000 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 17.7 | 23/01/2019 | 4THSFC/2018-19/C/35 | 5,000 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 16,756 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 16,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:45 AM. |