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/2 | Direct Receipts | 474,075 | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 135,000 | |||||||
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 76,660 | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 115,500 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,660 | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 22,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 474,464 | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 25,600 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:50 PM. |