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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 123,449 | 05/01/2019 | FFC/2018-19/P/28 | Expenditures | 90,000 | 05/01/2019 | FFC/2018-19/C/28 | 90,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 279,446 | 08/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 40,000 | 08/01/2019 | 4THSFC/2018-19/C/6 | 40,000 | ||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/30 | Expenditures | 39,230 | 24/01/2019 | FFC/2018-19/C/30 | 39,230 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/31 | Expenditures | 34,720 | 24/01/2019 | FFC/2018-19/C/31 | 34,720 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 36,190 | 25/01/2019 | FFC/2018-19/C/32 | 36,190 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 27,210 | 29/01/2019 | FFC/2018-19/C/29 | 27,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:20 PM. |