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 | 564,379 | 28/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 35,000 | 28/01/2019 | 4THSFC/2018-19/C/4 | 19,950 | ||||
28/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 94,298 | 28/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,950 | 28/01/2019 | 4THSFC/2018-19/C/5 | 5,900 | ||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,900 | 28/01/2019 | FFC/2018-19/C/9 | 21,550 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/39 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/41 | Expenditures | 113,444 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/43 | Expenditures | 21,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:54 PM. |