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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 397,893 | 11/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 33,000 | 11/01/2019 | 4THSFC/2018-19/C/6 | 65,600 | ||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 9,975 | 11/01/2019 | FFC/2018-19/C/4 | 211,861 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/14 | Expenditures | 86,436 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:15 AM. |