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/4 | Direct Receipts | 72,000 | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 18,951 | |||||||
05/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 396,000 | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 23,572 | |||||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 320,626 | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 49,422 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 40,782 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,858 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/28 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:36 AM. |