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/6 | Direct Receipts | 296,066 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | 05/01/2019 | FFC/2018-19/C/18 | 9,900 | ||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,750 | 20/01/2019 | FFC/2018-19/C/19 | 9,700 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 27,832 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/13 | Expenditures | 17 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/34 | Expenditures | 16,978 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/35 | Expenditures | 36,178 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/36 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:38 PM. |