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.) |
04/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 427,109 | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 4,600 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 72,400 | 04/01/2019 | FFC/2018-19/P/26 | Expenditures | 40,800 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/30 | Expenditures | 22,283 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:44 AM. |