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 | 12,445 | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 1,750 | 16/02/2019 | 4THSFC/2018-19/C/3 | 10,325 | ||||
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,834 | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | 26/02/2019 | 4THSFC/2018-19/C/4 | 12,775 | ||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 48,621 | 27/02/2019 | FFC/2018-19/C/3 | 17,108 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 46,922 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 17,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:40 AM. |