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 | 522,070 | 07/01/2019 | FFC/2018-19/P/12 | Expenditures | 9,117 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 65,674 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 55,080 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 4,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:22 PM. |