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.) |
21/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 03/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 850 | |||||||
25/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 41,014 | 03/01/2019 | FFC/2018-19/P/1 | Expenditures | 50,512 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 449,000 | 20/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/10 | Expenditures | 74,606 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 17,803 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,803 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:27 PM. |