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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 553,151 | 01/01/2019 | FFC/2018-19/P/1 | Expenditures | 84,156 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/2 | Expenditures | 19,147 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/3 | Expenditures | 210,831 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:36 PM. |