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.) |
09/01/2019 | FFC/2018-19/R/12 | Direct Receipts | 56,915 | 09/01/2019 | FFC/2018-19/P/55 | Expenditures | 18 | 14/01/2019 | FFC/2018-19/C/39 | 39,800 | ||||
23/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,500 | 14/01/2019 | FFC/2018-19/P/56 | Expenditures | 38,880 | 31/01/2019 | 4THSFC/2018-19/C/5 | 5,100 | ||||
25/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 63,746 | 31/01/2019 | FFC/2018-19/P/57 | Expenditures | 41,920 | 31/01/2019 | FFC/2018-19/C/40 | 53,500 | ||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 288,615 | 31/01/2019 | FFC/2018-19/P/58 | Expenditures | 12,500 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/59 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/60 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:53 AM. |