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.) |
20/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 304,887 | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 53,491 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 30,882 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 35,290 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:27 AM. |