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.) |
08/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 201,451 | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:29:24 PM. |