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/3 | Direct Receipts | 455,009 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 86,578 | 04/01/2019 | FFC/2018-19/C/10 | 37,850 | ||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 37,850 | 07/01/2019 | FFC/2018-19/C/11 | 37,150 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 152,802 | 07/01/2019 | FFC/2018-19/C/12 | 2,000 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 149,626 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/18 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:55 AM. |