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/4 | Direct Receipts | 243,571 | 19/01/2019 | FFC/2018-19/P/7 | Expenditures | 35,665 | 04/01/2019 | 4THSFC/2018-19/C/5 | 5,300 | ||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/19 | Expenditures | 56,426 | 04/01/2019 | FFC/2018-19/C/4 | 22,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 100,311 | 04/01/2019 | FFC/2018-19/C/5 | 20,000 | |||||||
Direct Receipts | Expenditures | 04/01/2019 | FFC/2018-19/C/6 | 42,000 | ||||||||||
Direct Receipts | Expenditures | 04/01/2019 | FFC/2018-19/C/7 | 14,265 | ||||||||||
Direct Receipts | Expenditures | 04/01/2019 | FFC/2018-19/C/8 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:08 AM. |