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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 351,044 | 01/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,171 | 01/01/2019 | FFC/2018-19/C/9 | 11,100 | ||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 11,100 | 15/01/2019 | FFC/2018-19/C/8 | 18,850 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/32 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/34 | Expenditures | 43,508 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/35 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/37 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 34,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:55 PM. |