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/5 | Direct Receipts | 991,958 | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 50,000 | 10/01/2019 | 4THSFC/2018-19/C/11 | 17.7 | ||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 107,805 | 29/01/2019 | 4THSFC/2018-19/C/12 | 4,800 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/18 | Expenditures | 518,878 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/20 | Expenditures | 18,852 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:41 PM. |