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 | 918,853 | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 158,380 | 14/01/2019 | FFC/2018-19/C/5 | 42,550 | ||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 42,550 | 19/01/2019 | 4THSFC/2018-19/C/1 | 92,760 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 92,760 | 19/01/2019 | FFC/2018-19/C/6 | 40,050 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 307,082 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/5 | Expenditures | 126,758 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/6 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/28 | Expenditures | 143,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:52 PM. |