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/4 | Direct Receipts | 51,550 | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 43,244 | 02/02/2019 | FFC/2018-19/C/12 | 9,975 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 74,088 | 05/02/2019 | FFC/2018-19/C/13 | 9,975 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 66,679 | 07/02/2019 | FFC/2018-19/C/14 | 9,975 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 16,957 | 08/02/2019 | FFC/2018-19/C/15 | 9,975 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 40,950 | 15/02/2019 | FFC/2018-19/C/16 | 9,975 | |||||||
Direct Receipts | Expenditures | 18/02/2019 | FFC/2018-19/C/17 | 7,000 | ||||||||||
Direct Receipts | Expenditures | 18/02/2019 | FFC/2018-19/C/18 | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:26 PM. |