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.) |
05/02/2019 | FFC/2018-19/R/25 | Direct Receipts | 4,629 | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 2,700 | 01/02/2019 | FFC/2018-19/C/5 | 20,000 | ||||
07/02/2019 | SURCHARGE/2018-19/R/15 | Direct Receipts | 2,224 | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 90,000 | |||||||
18/02/2019 | SURCHARGE/2018-19/R/16 | Direct Receipts | 19,757 | 06/02/2019 | SURCHARGE/2018-19/P/27 | Expenditures | 41,676 | |||||||
27/02/2019 | SURCHARGE/2018-19/R/17 | Direct Receipts | 9,888 | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 96,000 | |||||||
28/02/2019 | SURCHARGE/2018-19/R/18 | Direct Receipts | 55,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:05 PM. |