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 | 373,294 | 04/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | 04/01/2019 | 4THSFC/2018-19/C/9 | 20,000 | ||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | 11/01/2019 | 4THSFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,500 | 18/01/2019 | 4THSFC/2018-19/C/11 | 5,500 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/12 | Expenditures | 12,000 | 26/01/2019 | FFC/2018-19/C/21 | 78,400 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/13 | Expenditures | 6,000 | 26/01/2019 | FFC/2018-19/C/22 | 18,000 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/4 | Expenditures | 78,400 | 30/01/2019 | 4THSFC/2018-19/C/12 | 20,000 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:48 PM. |