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.) |
13/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 42,308 | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 15,435 | 04/02/2019 | FFC/2018-19/C/7 | 9,975 | ||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 26,425 | 14/02/2019 | FFC/2018-19/C/8 | 6,475 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 29,400 | 14/02/2019 | FFC/2018-19/C/9 | 9,975 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 29,106 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:55 PM. |