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/4 | Direct Receipts | 241,324 | 14/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/21 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 38,805 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 43,468 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:57 PM. |