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.) |
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 17,794 | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 118 | 11/01/2019 | 4THSFC/2018-19/C/2 | 157,642 | ||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 423,803 | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 19 | 11/01/2019 | FFC/2018-19/C/1 | 33,340 | ||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 157,642 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:49 PM. |