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.) |
05/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 5,883 | 01/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,700 | |||||||
11/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 268,833 | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 4,375 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/6 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/7 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/22 | Expenditures | 140,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/23 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/24 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:10 PM. |