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.) |
18/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 200,000 | 19/01/2019 | FFC/2018-19/P/16 | Expenditures | 46,060 | 19/01/2019 | FFC/2018-19/C/11 | 80,356 | ||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 260,412 | 25/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,775 | 25/01/2019 | 4THSFC/2018-19/C/11 | 34,617 | ||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,243 | 28/01/2019 | FFC/2018-19/C/12 | 5,250 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 35,917 | 29/01/2019 | FFC/2018-19/C/5 | 10,693 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 35 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/11 | Expenditures | 10,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:32 AM. |