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/7 | Direct Receipts | 5,631 | 07/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 31,611 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 97,409 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 53,420 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 18,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:27 AM. |