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.) |
08/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 108,886 | 05/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 821 | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 36,082 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 48,870 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 179,041 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 27,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:37 PM. |