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.) |
11/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 90,000 | 04/01/2019 | FFC/2018-19/P/42 | Expenditures | 29,815 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 785,443 | 05/01/2019 | FFC/2018-19/P/43 | Expenditures | 5,202 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/66 | Expenditures | 71 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/44 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/50 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/45 | Expenditures | 15,447 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/46 | Expenditures | 10,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:36 AM. |