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.) |
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 601 | 05/02/2019 | FFC/2018-19/P/2 | Expenditures | 74,340 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/5 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 15,487 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 74,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:00 AM. |