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.) |
03/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,250,155 | 02/01/2019 | FFC/2018-19/P/130 | Expenditures | 23,576 | 10/01/2019 | FFC/2018-19/C/69 | 24,000 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/131 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/132 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/133 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 177 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/134 | Expenditures | 75,908 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/135 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:08 AM. |