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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 595,731 | 18/01/2019 | FFC/2018-19/P/23 | Expenditures | 38,500 | 05/01/2019 | FFC/2018-19/C/11 | 40,000 | ||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/31 | Expenditures | 15,000 | 05/01/2019 | FFC/2018-19/C/12 | 2,000 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 36,674 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:30 PM. |