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.) |
15/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,438,664 | 10/01/2019 | FFC/2018-19/P/106 | Expenditures | 8,200 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/107 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:03:39 PM. |