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.) |
07/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 230,000 | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 83,800 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,262 | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 27,615 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 8,152 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 173,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:11 AM. |