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 | 2,613 | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 1,750 | |||||||
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 38,857 | 16/02/2019 | FFC/2018-19/P/37 | Expenditures | 48,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/39 | Expenditures | 24,636 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 88,953 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 7,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:46 AM. |