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.) |
02/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 6,267.5 | 01/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 265,500 | |||||||
20/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 374,911 | 01/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 246,500 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 100,958 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/49 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/60 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/61 | Expenditures | 314,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:55 AM. |