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.) |
28/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 21,512 | 05/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 92,098 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 69,456 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 36,895 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,172 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 50,738 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 41,733 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 18,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:02 PM. |