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/4 | Direct Receipts | 576,918 | 01/01/2019 | FFC/2018-19/P/42 | Expenditures | 38,150 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/43 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,664 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/57 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 60,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:44:57 PM. |