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.) |
02/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 684,010 | 02/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | 02/01/2019 | FFC/2018-19/C/5 | 19,250 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/27 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 210,278 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 163,279 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 93,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:14 AM. |