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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 496,493 | 12/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,950 | 12/01/2019 | 4THSFC/2018-19/C/4 | 11,000 | ||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/34 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/35 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/36 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/41 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/42 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:30 AM. |