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/3 | Direct Receipts | 1,008,960 | 04/01/2019 | FFC/2018-19/P/42 | Expenditures | 19,950 | 04/01/2019 | FFC/2018-19/C/12 | 20,000 | ||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,240 | 11/01/2019 | FFC/2018-19/P/43 | Expenditures | 19,950 | 11/01/2019 | FFC/2018-19/C/13 | 20,000 | ||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/44 | Expenditures | 19,950 | 18/01/2019 | 4THSFC/2018-19/C/14 | 50 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 65,000 | 18/01/2019 | FFC/2018-19/C/21 | 19,950 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/45 | Expenditures | 117,000 | 24/01/2019 | 4THSFC/2018-19/C/10 | 20,000 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:08 PM. |