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.) |
01/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,352,607 | 04/01/2019 | FFC/2018-19/P/49 | Expenditures | 36,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 9,233 | 15/01/2019 | FFC/2018-19/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/40 | Expenditures | 227,885 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/50 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 111,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 38,429 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:41:41 AM. |