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/6 | Direct Receipts | 267,736 | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | 17/01/2019 | FFC/2018-19/C/4 | 20,000 | ||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/12 | Expenditures | 15,000 | 17/01/2019 | FFC/2018-19/C/5 | 10,000 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/18 | Expenditures | 15,000 | 18/01/2019 | FFC/2018-19/C/6 | 16,900 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 158,823 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:32 AM. |