Voucher Wise Summary Report
Opening Balance | 217,682.7 | |||||||||||||
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.) |
24/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,325 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,800 | |||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 26,288 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 17 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 9,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:38 AM. |