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 | 593,796 | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 40,000 | 17/01/2019 | FFC/2018-19/C/20 | 9,000 | ||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 50,000 | 17/01/2019 | FFC/2018-19/C/24 | 8,000 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/73 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/74 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:26 AM. |