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.) |
19/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 137,977 | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/77 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/93 | Expenditures | 5,084 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/78 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/83 | Expenditures | 91,025 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/79 | Expenditures | 81,030 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/80 | Expenditures | 24,021 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/81 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/82 | Expenditures | 26,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:54 AM. |