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.) |
01/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 370,480 | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 50,000 | |||||||
05/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 144,645 | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 55,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 103,680 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:55 AM. |