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/6 | Direct Receipts | 64,153 | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 97,877 | 21/02/2019 | FFC/2018-19/C/10 | 25,000 | ||||
28/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 8,828 | 21/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 34,703 | 21/02/2019 | FFC/2018-19/C/9 | 10,000 | ||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 87,561 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/16 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:10 AM. |