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/6 | Direct Receipts | 200,000 | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,161 | |||||||
19/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 244,215 | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 15,264 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/39 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/35 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/31 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/32 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 25,931 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:45 PM. |