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 | 378,485 | 23/01/2019 | FFC/2018-19/P/17 | Expenditures | 80 | 25/01/2019 | FFC/2018-19/C/11 | 50,000 | ||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | 25/01/2019 | FFC/2018-19/C/12 | 50,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 121,501 | 25/01/2019 | FFC/2018-19/C/13 | 30,620 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 34,875 | 29/01/2019 | FFC/2018-19/C/10 | 10,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 52,885 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 25,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:58 PM. |