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 | 468,699 | 01/01/2019 | FFC/2018-19/P/20 | Expenditures | 1,400 | 01/01/2019 | FFC/2018-19/C/7 | 136,033 | ||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 23,455 | 14/01/2019 | 4THSFC/2018-19/C/6 | 86,317 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 31,899 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/22 | Expenditures | 39,379 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 67,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:27 PM. |