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 | 347 | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 36,953 | 01/02/2019 | 4THSFC/2018-19/C/1 | 15,225 | ||||
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 31,129 | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,950 | 20/02/2019 | 4THSFC/2018-19/C/2 | 12,775 | ||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,000 | 20/02/2019 | FFC/2018-19/C/5 | 11,725 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 19,348 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 6,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:03 AM. |