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.) |
10/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 576,831 | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 26,600 | |||||||
14/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 93,275 | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 7,166 | |||||||
18/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 93,275 | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 142,006 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 577,304 | 22/01/2019 | FFC/2018-19/P/14 | Expenditures | 41,353 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 112,683 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/18 | Expenditures | 13,484 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:37 AM. |