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.) |
11/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 6,009 | 05/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,550 | 13/02/2019 | FFC/2018-19/C/35 | 33,221 | ||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 108,277 | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 381 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/63 | Expenditures | 75,069 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:25 PM. |