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/4 | Direct Receipts | 34,214 | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 150,000 | |||||||
24/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 343,270 | 11/01/2019 | FFC/2018-19/P/5 | Expenditures | 61,520 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,061,084 | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 80,815 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:18 AM. |