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.) |
06/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 7,132 | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | 28/03/2019 | FFC/2018-19/C/6 | 62,000 | ||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,000 | 28/03/2019 | FFC/2018-19/C/7 | 55,000 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 150,000 | 30/03/2019 | FFC/2018-19/C/8 | 7,400 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:13 PM. |