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.) |
09/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 86,767 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 537,176 | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/8 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/9 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:09 AM. |