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/6 | Direct Receipts | 350,424 | 05/01/2019 | FFC/2018-19/P/15 | Expenditures | 2,000 | |||||||
20/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 56,426 | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 18 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 6,272 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 27,166 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/41 | Expenditures | 18,081 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/45 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/46 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:09 PM. |