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/6 | Direct Receipts | 250,000 | 08/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 27,042 | |||||||
18/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 154,919 | 08/01/2019 | FFC/2018-19/P/22 | Expenditures | 210,336 | |||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 929,235 | 08/01/2019 | FFC/2018-19/P/23 | Expenditures | 33,250 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/18 | Expenditures | 194,668 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 222,250 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:59 PM. |