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 | 19,013 | 16/01/2019 | FFC/2018-19/P/1 | Expenditures | 215,000 | |||||||
24/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 146,864 | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 105,000 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 454,066 | 16/01/2019 | FFC/2018-19/P/2 | Expenditures | 65,000 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:21 AM. |