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/5 | Direct Receipts | 374,891 | 04/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,665 | 03/01/2019 | FFC/2018-19/C/51 | 5,000 | ||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,000 | 07/01/2019 | FFC/2018-19/C/52 | 5,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/52 | Expenditures | 12,950 | 15/01/2019 | FFC/2018-19/C/53 | 5,000 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/53 | Expenditures | 10,080 | 16/01/2019 | FFC/2018-19/C/54 | 5,000 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/50 | Expenditures | 13,500 | 18/01/2019 | FFC/2018-19/C/55 | 5,000 | |||||||
Direct Receipts | Expenditures | 18/01/2019 | FFC/2018-19/C/56 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:55 PM. |