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.) |
05/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 324,000 | 03/01/2019 | FFC/2018-19/P/21 | Expenditures | 24,000 | 03/01/2019 | FFC/2018-19/C/1 | 49,000 | ||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 326,879 | 04/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,500 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 338 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:54 AM. |