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/4 | Direct Receipts | 38,974 | 02/01/2019 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
25/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 241,290 | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 50,500 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/5 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/8 | Expenditures | 8,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:02 PM. |