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.) |
30/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 513,770 | 08/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | 25/01/2019 | FFC/2018-19/C/1 | 30,070 | ||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,447 | 09/01/2019 | FFC/2018-19/P/2 | Expenditures | 18,663 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 266 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/1 | Expenditures | 84,589 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 30,070 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/49 | Expenditures | 266,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:56 PM. |