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.) |
04/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 29,889 | 15/01/2019 | FFC/2018-19/P/3 | Expenditures | 47,250 | |||||||
19/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 93,803 | 15/01/2019 | FFC/2018-19/P/4 | Expenditures | 49,875 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,576 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/6 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/7 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/8 | Expenditures | 91,040 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/4 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:34 AM. |