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.) |
03/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 450,900 | 02/01/2019 | FFC/2018-19/P/49 | Expenditures | 37,800 | 17/01/2019 | FFC/2018-19/C/13 | 5,000 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/50 | Expenditures | 11,534 | 18/01/2019 | FFC/2018-19/C/14 | 9,975 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | 24/01/2019 | FFC/2018-19/C/15 | 6,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/51 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/53 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/54 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/56 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:50 AM. |