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/3 | Direct Receipts | 501,705 | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/48 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/42 | Expenditures | 23,521 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/43 | Expenditures | 41,116 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/44 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:04 AM. |