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/6 | Direct Receipts | 124,538 | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,880 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/57 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/58 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:02 AM. |