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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 218,606 | 03/01/2019 | FFC/2018-19/P/11 | Expenditures | 12,600 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 14,285 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/13 | Expenditures | 19,621 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/14 | Expenditures | 48,393 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 54 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:00 AM. |