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.) |
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 389,585 | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/49 | Expenditures | 7,704 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 7,148 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 1,827 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:01 PM. |