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.) |
07/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 424,327 | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 50,000 | 11/01/2019 | FFC/2018-19/C/2 | 50,000 | ||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:04 PM. |