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/4 | Direct Receipts | 220,150 | 13/01/2019 | FFC/2018-19/P/14 | Expenditures | 13,546 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 9,349 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 22,813 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/19 | Expenditures | 27,363 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 26,161 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/21 | Expenditures | 15,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:56 PM. |