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/3 | Direct Receipts | 7,426 | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 98,000 | |||||||
24/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 121,744 | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 2,000 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 376,190 | 23/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 43,732 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 85,653 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/13 | Expenditures | 24,347 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/19 | Expenditures | 62,188 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/24 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:09 PM. |