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.) |
05/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,880 | 06/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 26,957 | 06/02/2019 | 4THSFC/2018-19/C/4 | 51,943 | ||||
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 38,666 | 06/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,986 | 06/02/2019 | FFC/2018-19/C/9 | 15,424 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,750 | 15/02/2019 | 4THSFC/2018-19/C/5 | 63,873 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 33,416 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,457 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 4,039 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 7,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:32 AM. |